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.536440   Contract reference DIAPE-2021-00037   Contract description: Adquisición de reemplazo de cartucho para impresora de esta Dirección   Type of Contract Goods   Contract Start: 02/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2021 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 DIAPE-DAF-CM-2021-0008   Request Title Adquisición de reemplazo de cartucho para impresora de esta Dirección   Description Adquisición de reemplazo de cartucho para impresora de esta Dirección   Business Operation Departamento de tecnología   Reply Reference SP DIAPE-DAF-CM-2021-0008   Type of Contract GoodsDominicana   Contract Value 279,601 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moises Garcia No.13, Gazcue   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1157933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,950.00 0.00 42,651.00 0.00 629,901.05 279,601.00         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 LASERJET M476NW / 312A AMARILLO 7 UD 10,064.64 3,500 24,500.00 0.00 18 4,410.00 0.00 70,452.48 28,910.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET M476NW / 312A - ROSADO 7 UD 10,064.64 3,400 23,800.00 0.00 18 4,284.00 0.00 70,452.48 28,084.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET M476NW / 312A - AZUL 5 UD 10,064.64 2,900 14,500.00 0.00 18 2,610.00 0.00 50,323.20 17,110.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET M476NW / 312A - NEGRO 8 UD 7,575 3,000 24,000.00 0.00 18 4,320.00 0.00 60,600.00 28,320.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET P2035N / 05A- NEGRO 2 UD 7,877.99 3,000 6,000.00 0.00 18 1,080.00 0.00 15,755.98 7,080.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET M 175A / 126A - AMARILLO 3 UD 5,151 2,500 7,500.00 0.00 18 1,350.00 0.00 15,453.00 8,850.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET M 175A / 126A - ROSADO 2 UD 5,151 2,800 5,600.00 0.00 18 1,008.00 0.00 10,302.00 6,608.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET M 175A / 126A - AZUL 4 UD 5,151 2,300 9,200.00 0.00 18 1,656.00 0.00 20,604.00 10,856.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET M 175A/ 126A - NEGRO 2 UD 4,746.94 2,100 4,200.00 0.00 18 756.00 0.00 9,493.88 4,956.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET 1320N / 49A - NEGRO 3 UD 8,877.9 3,000 9,000.00 0.00 18 1,620.00 0.00 26,633.70 10,620.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DESK JET 02460 / C9351A - NEGRO 2 UD 1,818 1,300 2,600.00 0.00 18 468.00 0.00 3,636.00 3,068.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DESK JET D2460 / C9352A - TRICOLOR 2 UD 2,525 1,350 2,700.00 0.00 18 486.00 0.00 5,050.00 3,186.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 COLOR LASER JET PRO M477fnw / 410A-NEGRO 3 UD 7,170.99 3,500 10,500.00 0.00 18 1,890.00 0.00 21,512.97 12,390.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 COLOR LASER JET PRO M 477fnw / 410A-AMARILLO 3 UD 9,721.24 3,800 11,400.00 0.00 18 2,052.00 0.00 29,163.72 13,452.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 COLOR LASER JET PRO M477fnw / 410A- AZUL 3 UD 9,721.24 4,100 12,300.00 0.00 18 2,214.00 0.00 29,163.72 14,514.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 COLOR LASER JET PRO M477fnw / 410A-ROSADO 3 UD 9,721.24 4,500 13,500.00 0.00 18 2,430.00 0.00 29,163.72 15,930.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET M277dw / 201X- NEGRO 1 UD 6,868 3,000 3,000.00 0.00 18 540.00 0.00 6,868.00 3,540.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET M277dw / 201 x - AMARILLO 1 UD 8,074.95 3,200 3,200.00 0.00 18 576.00 0.00 8,074.95 3,776.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET M277dw / 201X-AZUL 1 UD 8,074.95 3,500 3,500.00 0.00 18 630.00 0.00 8,074.95 4,130.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET M277dw /201X - ROSADOax 1 UD 8,074.95 3,200 3,200.00 0.00 18 576.00 0.00 8,074.95 3,776.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET P2015 dn/ 53ANEGRO 15 UD 8,736.49 2,850 42,750.00 0.00 18 7,695.00 0.00 131,047.35 50,445.00 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_1/7/2021_5_29 p.m..Pdf Download Orden de Compra Sialap.pdf Orden de Compra Sialap.pdf Download CERT. CUOTA SIALAP RD$279601.00 GMH Toners.pdf CERT. CUOTA SIALAP RD$279601.00 GMH Toners.pdf Download Acta de Adjudicacion....pdf Acta de Adjudicacion....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 279,601.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 279,601.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 279,601.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625163408667H6hiS 1 279,601.00  DOP Vencido CERT. CUOTA SIALAP RD$279601.00 GMH Toners.pdf