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.544865   Contract reference ONAPI-2021-00158   Contract description: Compra de toner para impresoras de la ONAPI, tercer trimestre 2021   Type of Contract Goods   Contract Start: 04/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2021 08:00:00 ((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 ONAPI-DAF-CM-2021-0021   Request Title Compra de toner para impresoras de la ONAPI, tercer trimestre 2021   Description Compra de toner para impresoras de la ONAPI, tercer trimestre 2021   Business Operation Almacen   Reply Reference Centroxpert STE, SRL ONAPI-DAF-CM-2021-0021   Type of Contract GoodsDominicana   Contract Value 834,175.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.1170723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 706,928.29 0.00 127,247.09 0.00 865,370.00 834,175.38         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 283A NEGRO 8 UD 4,130 3,699.15 29,593.20 0.00 18 5,326.78 0.00 33,040.00 34,919.98         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 210 NEGRO 3 UD 4,500 3,813.56 11,440.68 0.00 18 2,059.32 0.00 13,500.00 13,500.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF226A NEGRO 65 UD 7,400 6,080.4 395,226.00 0.00 18 71,140.68 0.00 481,000.00 466,366.68         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 410 NEGRO 10 UD 5,520 4,519.53 45,195.30 0.00 18 8,135.15 0.00 55,200.00 53,330.45         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 411A AZUL 9 UD 7,080 5,837.08 52,533.72 0.00 18 9,456.07 0.00 63,720.00 61,989.79         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 412A AMARILLO 6 UD 7,080 5,837.08 35,022.48 0.00 18 6,304.05 0.00 42,480.00 41,326.53         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 413A MAGENTA 8 UD 7,080 5,837.08 46,696.64 0.00 18 8,405.40 0.00 56,640.00 55,102.04         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 230A NEGRO 5 UD 4,750 3,495.76 17,478.80 0.00 18 3,146.18 0.00 23,750.00 20,624.98         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 258A NEGRO 13 UD 6,730 5,085.72 66,114.36 0.00 18 11,900.58 0.00 87,490.00 78,014.94         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP W1105A NEGRO 3 UD 2,850 2,542.37 7,627.11 0.00 18 1,372.88 0.00 8,550.00 8,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ONAPI-DAF-CM-2021-0021.pdf ACTA DE ADJUDICACION ONAPI-DAF-CM-2021-0021.pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2021_4_53 p.m..Pdf Download COMPROMISO CENTROXPERT.pdf COMPROMISO CENTROXPERT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 111,122.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 111,122.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de toner para impresoras de la ONAPI, tercer trimestre 2021 111,122.04  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627495446271933TG 1 111,122.04  DOP Vencido COMPROMISO COMPU-OFFICE DOMINICANA.pdf