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.526543   Contract reference SRSNORC-2021-00133   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 SRSNORC-DAF-CM-2021-0034   Type of Contract GoodsDominicana   Contract Value 169,341.8 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.1135203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,510.00 0.00 25,831.80 0.00 197,709.24 169,341.80         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 Tóner CF230X 24 UD 883.01 700 16,800.00 0.00 18 3,024.00 0.00 21,192.24 19,824.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 85A 12 UD 600 485 5,820.00 0.00 18 1,047.60 0.00 7,200.00 6,867.60         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 17A 20 UD 1,100 750 15,000.00 0.00 18 2,700.00 0.00 22,000.00 17,700.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 12A 15 UD 557 430 6,450.00 0.00 18 1,161.00 0.00 8,355.00 7,611.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 105A 15 UD 2,850 2,148 32,220.00 0.00 18 5,799.60 0.00 42,750.00 38,019.60         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner color Cyan 841928 4 UD 4,307 3,200 12,800.00 0.00 18 2,304.00 0.00 17,228.00 15,104.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner color negro 841925 4 UD 4,307 3,200 12,800.00 0.00 18 2,304.00 0.00 17,228.00 15,104.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner color magenta 841927 4 UD 4,307 3,200 12,800.00 0.00 18 2,304.00 0.00 17,228.00 15,104.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner color amarillo 841926 4 UD 4,307 3,200 12,800.00 0.00 18 2,304.00 0.00 17,228.00 15,104.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner negro TN2120, Brother modelo mfc-7440n 6 UD 4,350 2,500 15,000.00 0.00 18 2,700.00 0.00 26,100.00 17,700.00         21 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Cinta para impresora matricial FX80 6 UD 200 170 1,020.00 0.00 18 183.60 0.00 1,200.00 1,203.60 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_4_03 p.m..Pdf Download adjudicacion- proceso no.34- suplidora Daniela.tiff adjudicacion- proceso no.34- suplidora Daniela.tiff Download cuota a comprometer- proceso no.34-suplidora daniela.tiff cuota a comprometer- proceso no.34-suplidora daniela.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