1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.525690   Contract reference AGN-2021-00061   Contract description: ADQUISICIÓN DE TONERS Y CARTUCHOS PARA USO IMPRESORAS DE ESTE AGN (R Tirado Solution Services, SRL)   Type of Contract Goods   Contract Start: 21/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGN-DAF-CM-2021-0009   Request Title ADQUISICIÓN DE TONERS Y CARTUCHOS PARA USO IMPRESORAS DE ESTE AGN.   Description ADQUISICIÓN DE TONERS Y CARTUCHOS PARA USO IMPRESORAS DE ESTE AGN.   Business Operation Almacén y Suministro   Reply Reference AGN-DAF-CM-2021-0009   Type of Contract GoodsDominicana   Contract Value 275,176 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/05/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1134126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,200.00 0.00 41,976.00 0.00 393,000.00 275,176.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 78 A 20 UD 6,500 3,200 64,000.00 0.00 18 11,520.00 0.00 130,000.00 75,520.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 83 A 10 UD 5,400 3,600 36,000.00 0.00 18 6,480.00 0.00 54,000.00 42,480.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 2612 A 10 UD 7,000 3,400 34,000.00 0.00 18 6,120.00 0.00 70,000.00 40,120.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 210 A 10 UD 6,000 3,800 38,000.00 0.00 18 6,840.00 0.00 60,000.00 44,840.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 211 A 2 UD 2,000 3,800 7,600.00 0.00 18 1,368.00 0.00 4,000.00 8,968.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 212 A 2 UD 2,000 3,800 7,600.00 0.00 18 1,368.00 0.00 4,000.00 8,968.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 213 A 2 UD 2,000 3,800 7,600.00 0.00 18 1,368.00 0.00 4,000.00 8,968.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 410 A 2 UD 7,000 4,800 9,600.00 0.00 18 1,728.00 0.00 14,000.00 11,328.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 411 A 2 UD 8,500 4,800 9,600.00 0.00 18 1,728.00 0.00 17,000.00 11,328.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 412 A 2 UD 9,000 4,800 9,600.00 0.00 18 1,728.00 0.00 18,000.00 11,328.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 413 A 2 UD 9,000 4,800 9,600.00 0.00 18 1,728.00 0.00 18,000.00 11,328.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8 - Compromiso R Tirado.pdf 8 - Compromiso R Tirado.pdf Download 7 - Acta de Adjudicación CM.pdf 7 - Acta de Adjudicación CM.pdf Download 9 - OC R Tirado Solution.pdf 9 - OC R Tirado Solution.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 275,176.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 275,176.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Total 275,176.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621535282397E6I0d 1 275,176.00  DOP Vencido 8 - Compromiso R Tirado.pdf