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.526551   Contract reference SRSNORC-2021-00125   Contract description: COMPRA DE TINTAS Y TONERS PARA IMPRESORAS   Type of Contract Goods   Contract Start: 26/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2021-0034   Request Title COMPRA DE TINTAS Y TONERS PARA IMPRESORAS   Description COMPRA DE TINTAS Y TONERS PARA IMPRESORAS   Business Operation DEPARTAMENTO DE COMPUTOS   Reply Reference SP SRSNORC-DAF-CM-2021-0034   Type of Contract GoodsDominicana   Contract Value 73,632 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 26/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1133516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,400.00 0.00 11,232.00 0.00 161,440.40 73,632.00         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         1 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Botellas de tintas negra liquida 60 UD 392 195 11,700.00 0.00 18 2,106.00 0.00 23,520.00 13,806.00         2 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Botellas de tintas amarillas liquida 30 UD 392 195 5,850.00 0.00 18 1,053.00 0.00 11,760.00 6,903.00         3 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Botellas de tintas azul (cian) liquida 30 UD 392 195 5,850.00 0.00 18 1,053.00 0.00 11,760.00 6,903.00         4 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Botellas de tintas roja (Magenta) liquida 30 UD 392 190 5,700.00 0.00 18 1,026.00 0.00 11,760.00 6,726.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner GPR 35 8 UD 5,300 1,500 12,000.00 0.00 18 2,160.00 0.00 42,400.00 14,160.00         17 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Botellas de tinta Negra Epson 544 50 UD 550 192 9,600.00 0.00 18 1,728.00 0.00 27,500.00 11,328.00         18 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Botellas de tinta Magenta Epson 544 20 UD 550 195 3,900.00 0.00 18 702.00 0.00 11,000.00 4,602.00         19 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Botellas de tinta Amarilla Epson 544 20 UD 550 195 3,900.00 0.00 18 702.00 0.00 11,000.00 4,602.00         20 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Botellas de tinta Cian Epson 544 20 UD 537.02 195 3,900.00 0.00 18 702.00 0.00 10,740.40 4,602.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/5/2021_3_47 p.m..Pdf Download cuota a comprometer- proceso.34- Sialap.tiff cuota a comprometer- proceso.34- Sialap.tiff Download adjudicacion- proceso no.34- Sialap.tiff adjudicacion- proceso no.34- Sialap.tiff 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 382,549.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 382,549.64  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-DAF-CM-2021-0034 2021 382,549.64  DOP Vencido certificacion de fondos- proceso no.34- toner y tintas.tiff