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.534577   Contract reference COMEDORES ECONOMICOS-2021-00052   Contract description: ADQUISICION DE TONERS Y TINTAS   Type of Contract Goods   Contract Start: 28/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2021 11:00:00 ((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 COMEDORES ECONOMICOS-DAF-CM-2021-0016   Request Title ADQUISICION DE TONERS Y TINTAS   Description ADQUISICION DE TONERS Y TINTAS   Business Operation División de Tecnología   Reply Reference ADQUISICION DE TONERS Y TINTAS_EXT   Type of Contract GoodsDominicana   Contract Value 658,570.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1145321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 558,111.00 0.00 100,459.98 0.00 960,214.00 658,570.98         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 CF505A (05A) NEGRO 14 UD 7,010 4,365 61,110.00 0.00 18 10,999.80 0.00 98,140.00 72,109.80         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CB435A (35A) NEGRO 10 UD 5,364 3,385 33,850.00 0.00 18 6,093.00 0.00 53,640.00 39,943.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE285A (85 A) NEGRO 14 UD 5,420 3,385 47,390.00 0.00 18 8,530.20 0.00 75,880.00 55,920.20         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET CF 410A (410A) NEGRO 9 UD 6,750 3,999 35,991.00 0.00 18 6,478.38 0.00 60,750.00 42,469.38         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER AZUL 202A (CF501A) 10 UD 5,360 2,290 22,900.00 0.00 18 4,122.00 0.00 53,600.00 27,022.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER AMARILLO (CF502/202A) 15 UD 5,360 2,290 34,350.00 0.00 18 6,183.00 0.00 80,400.00 40,533.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MAGNETA CF503 (202A) 8 UD 5,360 3,325 26,600.00 0.00 18 4,788.00 0.00 42,880.00 31,388.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER NEGRO W2110 (206X) 10 UD 7,346.4 4,312 43,120.00 0.00 18 7,761.60 0.00 73,464.00 50,881.60         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER AZUL W2111X (206X) 8 UD 7,760 4,500 36,000.00 0.00 18 6,480.00 0.00 62,080.00 42,480.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER AMARILLO W2112X (206X) 8 UD 7,760 4,500 36,000.00 0.00 18 6,480.00 0.00 62,080.00 42,480.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MAGNETA W2113X (206X) 8 UD 7,760 4,500 36,000.00 0.00 18 6,480.00 0.00 62,080.00 42,480.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER AMARILLO CF512 A 8 UD 4,090 2,350 18,800.00 0.00 18 3,384.00 0.00 32,720.00 22,184.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MAGNETA CF512 A 8 UD 4,090 2,350 18,800.00 0.00 18 3,384.00 0.00 32,720.00 22,184.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NEGRO 662 (CZ103A) 10 UD 1,030 600 6,000.00 0.00 18 1,080.00 0.00 10,300.00 7,080.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NEGRO T504120 125 UD 895.2 500 62,500.00 0.00 18 11,250.00 0.00 111,900.00 73,750.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO AZUL T504220 12 UD 760 600 7,200.00 0.00 18 1,296.00 0.00 9,120.00 8,496.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO AMARILLO ZC100 10 UD 3,846 3,150 31,500.00 0.00 18 5,670.00 0.00 38,460.00 37,170.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Toners.pdf Orden Toners.pdf Download Adjudicacion Toners.pdf Adjudicacion Toners.pdf Download Certificacion de Couta.pdf Certificacion de Couta.pdf Download Orden Toners.pdf Orden Toners.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 658,570.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 658,570.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CONTRAFACTURA 658,570.98  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 02010014 982 658,570.98  DOP Vencido Certificacion de Couta.pdf 2024 0201.02.0014.982 1 658,570.98  DOP Vencido Certificacion de Couta.pdf (View History)