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.551676   Contract reference 911-2021-00129   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? 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 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 CT SISTEMA NACIONAL DE ATENCIÓN 911 072721   Type of Contract GoodsDominicana   Contract Value 287,703.19 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1174824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,816.26 0.00 43,886.93 0.00 371,080.50 287,703.19         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         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Lexmark X792 X1 CG Cyan 3 UD 17,346 10,324 30,972.00 0.00 18 5,574.96 0.00 52,038.00 36,546.96         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Lexmark X792 X1 MG Magenta 3 UD 17,346 10,324 30,972.00 0.00 18 5,574.96 0.00 52,038.00 36,546.96         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Lexmark X792 X1 YG Amarillo 4 UD 17,346 10,324 41,296.00 0.00 18 7,433.28 0.00 69,384.00 48,729.28         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Lexmark X950de, (X950X2CG), Cyan, Original, Latinoamerica. 5 UD 17,965.5 12,779.66 63,898.30 0.00 18 11,501.69 0.00 89,827.50 75,399.99         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Lexmark X950de, (X950X2MG), Magenta, Original, Latinoamerica. 3 UD 17,965.5 12,779.66 38,338.98 0.00 18 6,901.02 0.00 53,896.50 45,240.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Lexmark X950de, (X950X2YG), Amarillo, Original, Latinoamerica. 3 UD 17,965.5 12,779.66 38,338.98 0.00 18 6,901.02 0.00 53,896.50 45,240.00 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_2/8/2021_12_02 p.m..Pdf Download 2196 Cuota ABM.pdf 2196 Cuota ABM.pdf Download Acta de adjudicacion (2).pdf Acta de adjudicacion (2).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 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