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.526895   Contract reference DIGEPRES-2021-00053   Contract description: ADQUISICIÓN DE TÓNERES PARA USO ESTA DIGEPRES   Type of Contract Goods   Contract Start: 31/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 00:00:00 ((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 DIGEPRES-DAF-CM-2021-0019   Request Title ADQUISICIÓN DE TÓNERES PARA USO ESTA DIGEPRES   Description ADQUISICIÓN DE TÓNERES PARA USO ESTA DIGEPRES   Business Operation Almacen de suministro   Reply Reference DIGEPRES-DAF-CM-2021-0019/CENTROXPERT   Type of Contract GoodsDominicana   Contract Value 399,799.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1137645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 338,813.55 0.00 60,986.44 0.00 401,300.00 399,799.99         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 TONER HP (410A) CF410 NEGRO 25 UD 6,000 5,000 125,000.00 0.00 18 22,500.00 0.00 150,000.00 147,500.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (410A) CF411 AZUL 2 UD 9,400 6,440.68 12,881.36 0.00 18 2,318.64 0.00 18,800.00 15,200.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (410A) CF412 AMARILLO 3 UD 7,500 6,440.68 19,322.04 0.00 18 3,477.97 0.00 22,500.00 22,800.01         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (410A) CF413 MAGENTA 5 UD 7,500 6,440.68 32,203.40 0.00 18 5,796.61 0.00 37,500.00 38,000.01         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (414A) W2021 AZUL 1 UD 7,500 5,932.2 5,932.20 0.00 18 1,067.80 0.00 7,500.00 7,000.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (414A) W2022 AMARILLO 2 UD 7,500 5,932.2 11,864.40 0.00 18 2,135.59 0.00 15,000.00 13,999.99         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (414A) W2023 MAGENTA 1 UD 7,500 5,932.2 5,932.20 0.00 18 1,067.80 0.00 7,500.00 7,000.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (312) A CF380 A NEGRO 6 UD 7,500 5,338.98 32,033.88 0.00 18 5,766.10 0.00 45,000.00 37,799.98         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (312) A CF381 A AZUL 5 UD 7,500 7,203.39 36,016.95 0.00 18 6,483.05 0.00 37,500.00 42,500.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (312) A CF382 A AMARILLO 5 UD 7,500 7,203.39 36,016.95 0.00 18 6,483.05 0.00 37,500.00 42,500.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (312) A CF383 A MAGENTA 3 UD 7,500 7,203.39 21,610.17 0.00 18 3,889.83 0.00 22,500.00 25,500.00 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_27/5/2021_7_10 p.m..Pdf Download Orden de Compras Firmada Centroxpert STE SRL.pdf Orden de Compras Firmada Centroxpert STE SRL.pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download Matriz Tecnico - Economica_Toner_vf_27-05-21.xlsx Matriz Tecnico - Economica_Toner_vf_27-05-21.xlsx 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 399,799.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 399,799.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Toners 399,799.99  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622144321236B18V7 1 399,799.99  DOP Vencido Link