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.526262   Contract reference CEA-2021-00235   Contract description: Adquisición de Toners para uso de las diferentes áreas de la Oficina Principal.   Type of Contract Goods   Contract Start: 25/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2021 10:00:00 ((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 CEA-DAF-CM-2021-0075   Request Title Aquisicion de TONERS   Description Adquisición de Toners para uso de las diferentes áreas de la Oficina Principal.   Business Operation OFICINA PRINCIPAL   Reply Reference CEA-DAF-CM-2021-0075   Type of Contract GoodsDominicana   Contract Value 769,113.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: A CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1136011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 651,791.39 0.00 117,322.45 0.00 811,690.00 769,113.84         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CINTA EPSON FX-890 ORIGINALCINTA PARA IMPRESIORA EPSO, PARA FX890, COLOR NEGRO, COMPATIBLE CON FX-890. 50 UD 440 347.46 17,373.00 0.00 18 3,127.14 0.00 22,000.00 20,500.14         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CINTA EPSON S015335 FX-2190 ORIG.S015335- CINTA PARA IMPRESORA EPSON, PARA FX-2190, COLOR NEGRO, COMPATIBLE CON FX-2190 100 UD 1,525 1,228.81 122,881.00 0.00 18 22,118.58 0.00 152,500.00 144,999.58         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CD EN BLANCO S/CJA. CD-R 100 PACK 80MIN 700MB 52X SPINDLE 100 UD 12 8.65 865.00 0.00 18 155.70 0.00 1,200.00 1,020.70         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER SHARP AL-100TD 8 UD 4,575 4,707.63 37,661.04 0.00 18 6,778.99 0.00 36,600.00 44,440.03         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER SHARP AL-204TD 8 UD 4,575 4,707.63 37,661.04 0.00 18 6,778.99 0.00 36,600.00 44,440.03         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET CE278A ORIGINAL 25 UD 5,800 4,408.47 110,211.75 0.00 18 19,838.12 0.00 145,000.00 130,049.87         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF258A ORIGINAL 8 UD 7,150 5,671.19 45,369.52 0.00 18 8,166.51 0.00 57,200.00 53,536.03         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET CB436A ORIGINAL 10 UD 5,700 4,334.75 43,347.50 0.00 18 7,802.55 0.00 57,000.00 51,150.05         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CEA-285A ORIGINAL 10 UD 5,195 4,086.44 40,864.40 0.00 18 7,355.59 0.00 51,950.00 48,219.99         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET #30A, CF230A, ORIGINAL. TONER HP30A- CF230A- NEGRO- 1,600 PAGINAS PARA IMPRESORA LASERJET- M203, M203DW, M227FDW, M227SDN. 8 UD 4,615 3,629.66 29,037.28 0.00 18 5,226.71 0.00 36,920.00 34,263.99         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET CB-435A ORIGINAL 8 UD 5,020 3,811.1 30,488.80 0.00 18 5,487.98 0.00 40,160.00 35,976.78         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP Q2612A ORIGINAL 8 UD 5,770 4,394.07 35,152.56 0.00 18 6,327.46 0.00 46,160.00 41,480.02         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 131A CF210A NEGRO ORIGINAL 10 UD 5,045 3,966.1 39,661.00 0.00 18 7,138.98 0.00 50,450.00 46,799.98         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TOSHIBA 2505 COMP 10 UD 2,295 2,337 23,370.00 0.00 18 4,206.60 0.00 22,950.00 27,576.60         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF283A ORIGINAL. TONER HP 83a- CF283a- NEGRO- 1,500 PAGINAS- PARA IMPRESORA LASERJET PRO MFP M125NW, MFP M127FN, MFP M127FW, M225DW, M201DW 10 UD 5,500 3,784.75 37,847.50 0.00 18 6,812.55 0.00 55,000.00 44,660.05 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_25/5/2021_2_36 p.m..Pdf Download ORDEN FIRMADA TONERS-05252021145922.pdf ORDEN FIRMADA TONERS-05252021145922.pdf Download CUOTA TONERS-05252021145947.pdf CUOTA TONERS-05252021145947.pdf Download ACT ADJ TONERS-05252021104213.pdf ACT ADJ TONERS-05252021104213.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 769,113.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 769,113.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 769,113.84  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 769,113.84  DOP Vencido CUOTA TONERS-05252021145947.pdf