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.560952   Contract reference PROCURADURIA-2021-00244   Contract description: COMPRA DE VARIOS TONERS, PARA DIFERENTES DEP. PGR, S/REQ.021-3267.   Type of Contract Goods   Contract Start: 30/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2021-0056   Request Title COMPRA DE VARIOS TONERS, PARA DIFERENTES DEP. PGR, S/REQ.021-3267.   Description COMPRA DE VARIOS TONERS, PARA DIFERENTES DEP. PGR, S/REQ.021-3267.   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference SP PROCURADURIA-DAF-CM-2021-0056   Type of Contract GoodsDominicana   Contract Value 124,962 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 30/09/2021 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1174739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,900.00 0.00 19,062.00 0.00 329,573.79 124,962.00         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 TONER 2030 BLACK 3 UD 3,957.65 3,500 10,500.00 0.00 18 1,890.00 0.00 11,872.95 12,390.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE 278 A 78 A LJ P1606 3 UD 5,928.89 2,800 8,400.00 0.00 18 1,512.00 0.00 17,786.67 9,912.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PIXMA 210 XL 3 UD 1,611.11 1,500 4,500.00 0.00 18 810.00 0.00 4,833.33 5,310.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 382 A YELLOW 3 UD 9,723.53 3,400 10,200.00 0.00 18 1,836.00 0.00 29,170.59 12,036.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 383 A MAGENTA 3 UD 9,723.53 3,800 11,400.00 0.00 18 2,052.00 0.00 29,170.59 13,452.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 381 A CYAN 3 UD 9,723.53 3,500 10,500.00 0.00 18 1,890.00 0.00 29,170.59 12,390.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 380 A 3 UD 7,757.49 3,000 9,000.00 0.00 18 1,620.00 0.00 23,272.47 10,620.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 385 35 A 3 UD 4,524 2,900 8,700.00 0.00 18 1,566.00 0.00 13,572.00 10,266.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PHASER 6600 106R02233 CYAN 3 UD 14,807.05 2,500 7,500.00 0.00 18 1,350.00 0.00 44,421.15 8,850.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PHASER 6600 106R02234 MAGENTA 3 UD 14,807.05 2,800 8,400.00 0.00 18 1,512.00 0.00 44,421.15 9,912.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PHASER 6600 106R02235 YELLOW 3 UD 14,807.05 2,800 8,400.00 0.00 18 1,512.00 0.00 44,421.15 9,912.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PHASER 6600 106R02236 BLACK 3 UD 12,487.05 2,800 8,400.00 0.00 18 1,512.00 0.00 37,461.15 9,912.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS CM 2021 56.pdf CERTIFICACION DE FONDOS CM 2021 56.pdf Download ACTA DE APERTURA Y ADJUDICACION CM 2021 0056.pdf ACTA DE APERTURA Y ADJUDICACION CM 2021 0056.pdf Download Contract Technical Document Mappings Orden de Compras_2/8/2021_2_54 p.m..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 124,962.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 124,962.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE VARIOS TONERS 124,962.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.9.2.01 1 124,962.00  DOP Vencido CERTIFICACION DE FONDOS CM 2021 56.pdf