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.529007   Contract reference JAC-2021-00138   Contract description: TONEL HP   Type of Contract Goods   Contract Start: 24/06/2021 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 JAC-DAF-CM-2021-0006   Request Title TONEL HP   Description TONEL HP PARA REPOSICIÓN DE INVENTARIO DE ALMACÉN   Business Operation Sección de Almacén y suministro   Reply Reference TONEL HP_EXT   Type of Contract GoodsDominicana   Contract Value 247,565.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2021 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 JOSE JUAQUIN PEREZ 104 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.1139606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,801.00 0.00 37,764.18 0.00 255,100.00 247,565.18         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 201A (CF400A) NEGRO LASERJET PRO M252 3 UD 5,000 3,844 11,532.00 0.00 18 2,075.76 0.00 15,000.00 13,607.76         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A (CF402A) AMARILLO LASERJET PRO M252 2 UD 5,000 4,534 9,068.00 0.00 18 1,632.24 0.00 10,000.00 10,700.24         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A ( CF403A) MAGENTA LASERJET PRO M252 2 UD 5,000 4,534 9,068.00 0.00 18 1,632.24 0.00 10,000.00 10,700.24         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP CF401A, CYAN 201A 3 UD 7,600 4,534 13,602.00 0.00 18 2,448.36 0.00 22,800.00 16,050.36         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP BLACK CF410A 6 UD 7,600 4,838 29,028.00 0.00 18 5,225.04 0.00 45,600.00 34,253.04         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP CF 411A CYAN 3 UD 7,600 6,248 18,744.00 0.00 18 3,373.92 0.00 22,800.00 22,117.92         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF410A YELLO 2 UD 7,600 6,248 12,496.00 0.00 18 2,249.28 0.00 15,200.00 14,745.28         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF410A MAGENTA 3 UD 5,200 6,248 18,744.00 0.00 18 3,373.92 0.00 15,600.00 22,117.92         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP 206A W2112A AMARILLO ORIGINAL 1 UD 5,200 3,859 3,859.00 0.00 18 694.62 0.00 5,200.00 4,553.62         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP 206A W2113A MAGENTA ORIGINAL 1 UD 5,200 3,859 3,859.00 0.00 18 694.62 0.00 5,200.00 4,553.62         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP 206A W2110A NEGRO ORIGINAL 1 UD 5,100 3,298 3,298.00 0.00 18 593.64 0.00 5,100.00 3,891.64         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP 206A W2111A CYAN ORIGINAL 1 UD 5,100 3,859 3,859.00 0.00 18 694.62 0.00 5,100.00 4,553.62         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 58A CF258A NEGRO 3 UD 5,000 5,443 16,329.00 0.00 18 2,939.22 0.00 15,000.00 19,268.22         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP CE285A 5 UD 5,000 3,883 19,415.00 0.00 18 3,494.70 0.00 25,000.00 22,909.70         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TK-3122 NEGRO 3 UD 7,100 7,000 21,000.00 0.00 18 3,780.00 0.00 21,300.00 24,780.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TK-1170-75 NEGRO 3 UD 5,400 5,300 15,900.00 0.00 18 2,862.00 0.00 16,200.00 18,762.00 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_1/6/2021_1_43 p.m..Pdf Download fondo 006.pdf fondo 006.pdf Download Acta de apertura .pdf Acta de apertura .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 255,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 255,100.00  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 JAC-DAF-CM-2021-0006 6 255,100.00  DOP Vencido fondo 006.pdf