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.531892   Contract reference OISOE B&S-2021-00051   Contract description: ADQUISICIÓN DE TONERS Y CARTUCHOS PARA IMPRESORAS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 17/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2021 16:00:00 ((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 OISOE B&S-DAF-CM-2021-0004   Request Title ADQUISICIÓN DE TONERS Y CARTUCHOS PARA IMPRESORAS DE LA INSTITUCIÓN   Description ADQUISICIÓN DE TONERS Y CARTUCHOS PARA IMPRESORAS DE LA INSTITUCIÓN   Business Operation Departamento de Tecnologia y Sistema.   Reply Reference SP OISOE B&S-DAF-CM-2021-0004   Type of Contract GoodsDominicana   Contract Value 202,606 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1148030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,700.00 0.00 30,906.00 0.00 290,000.00 202,606.00         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 TÓNER HP 80A 15 UD 5,600 3,500 52,500.00 0.00 18 9,450.00 0.00 84,000.00 61,950.00   Mis observaciones:COLOR NEGRO             2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 KIT CARTUCHO HP 21-22 3 UD 2,200 1,700 5,100.00 0.00 18 918.00 0.00 6,600.00 6,018.00   Mis observaciones:KIT/2 NEGRO Y TRICOLOR             3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 KIT CARTUCHO HP 950-951 3 UD 7,900 4,500 13,500.00 0.00 18 2,430.00 0.00 23,700.00 15,930.00   Mis observaciones:KIT/4 NEGRO, MAGENTA, CYAN Y YELLOW             4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 05A 10 UD 7,950 3,200 32,000.00 0.00 18 5,760.00 0.00 79,500.00 37,760.00   Mis observaciones:COLOR NEGRO             5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 KIT CARTUCHO HP 954 6 UD 7,890 5,000 30,000.00 0.00 18 5,400.00 0.00 47,340.00 35,400.00   Mis observaciones:KIT 4 NEGRO, MAGENTA, CYAN Y YELLOW             6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 304 4 UD 4,650 3,200 12,800.00 0.00 18 2,304.00 0.00 18,600.00 15,104.00   Mis observaciones:COLOR NEGRO             7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 304 3 UD 4,300 3,800 11,400.00 0.00 18 2,052.00 0.00 12,900.00 13,452.00   Mis observaciones:COLOR AZUL             8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 304 3 UD 4,300 4,000 12,000.00 0.00 18 2,160.00 0.00 12,900.00 14,160.00   Mis observaciones:COLOR AMARILLO             9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 KIT CARTUCHO HP 122 2 UD 2,230 1,200 2,400.00 0.00 18 432.00 0.00 4,460.00 2,832.00   Mis observaciones:KIT TRICOLOR Y NEGRO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ_011.pdf ACTA ADJ_011.pdf Download CUOTA_011.pdf CUOTA_011.pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2021_2_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 1 Budget Total Value 202,606.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 202,606.00  DOP ---- View Payment Calendar ID Description Value Month Year 2020   TONERS Y CARTUCHOS 202,606.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG162378630107Ouvd87 889 202,606.00  DOP Vencido CUOTA_011.pdf