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.545788   Contract reference INFOTEP-2021-00129   Contract description: Adquisición de Toners, Inventario Regular Almacén Nacional   Type of Contract Goods   Contract Start: 22/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2021 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 INFOTEP-DAF-CM-2021-0013   Request Title "Adquisición de Toners, Inventario Regular Almacén Nacional"   Description "Adquisición de Toners, Inventario Regular Almacén Nacional"   Business Operation Almacén Nacional   Reply Reference Syntes,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 300,664 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1143154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,800.00 0.00 0.00 45,864.00 326,250.00 300,664.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 118 (2659B001AA) AMARILLO 10 UN 9,000 7,280 72,800.00 0.00 0.00 18 13,104.00 90,000.00 85,904.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 118 (2660B001AA) MAGENTA 10 UN 9,450 7,280 72,800.00 0.00 0.00 18 13,104.00 94,500.00 85,904.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 118 (2661B001AA) CYAN 15 UN 9,450 7,280 109,200.00 0.00 0.00 18 19,656.00 141,750.00 128,856.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Syntes.pdf Syntes.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 261,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 261,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Adquisición de Toners, Inventario Regular Almacén Nacional 261,370.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.9.2.01 2021 261,370.00  DOP Vencido Corporacion Copycorp.pdf