1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.551656
Contract reference
911-2021-00127
Contract description:
Adquisición de Toner para Impresoras en los PSAPM y PSAPN del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1
Type of Contract
Goods
Contract Start:
31/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
911-DAF-CM-2021-0031
Request Title
Adquisición de Toner para Impresoras en los PSAPM y PSAPN del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1
Description
Adquisición de Toner para Impresoras en los PSAPM y PSAPN del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
PROPUESTA ECONOMICA TONER LEXMARK + HP 26.07.2021
Type of Contract
GoodsDominicana
Contract Value
71,101.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1174822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,255.88
0.00
10,846.06
0.00
126,820.86
71,101.94
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
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Botella colectora de Desecho Lexmark 950 C950X76G
2
UD
2,345.43
1,755.08
3,510.16
0.00
18
631.83
0.00
4,690.86
4,141.99
23
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Lexmark X950de, (X950X2KG), Negro, Original, Latinoamerica.
3
UD
13,570
6,305.08
18,915.24
0.00
18
3,404.74
0.00
40,710.00
22,319.98
29
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Lexmark X950de, (X950X2KG), Negro, Original, Latinoamerica.
6
UD
13,570
6,305.08
37,830.48
0.00
18
6,809.49
0.00
81,420.00
44,639.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/8/2021_11_56 a.m..Pdf
Download
Acta de adjudicacion (2).pdf
Acta de adjudicacion (2).pdf
Download
2199 Cuota Offitek.pdf
2199 Cuota Offitek.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
74,528.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
74,528.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2198
toner
74,528.80
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2198
1
74,528.80
DOP
Vencido
2198 Cuota Fis.pdf