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.559568   Contract reference PROCURADURIA-2021-00245   Contract description: COMPRA DE VARIOS TONERS, PARA DIFERENTES DEP. PGR, S/REQ.021-3267.   Type of Contract Goods   Contract Start: 28/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 16:00:00 ((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 ABM_EXT   Type of Contract GoodsDominicana   Contract Value 68,406.19 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 28/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1174438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,971.34 0.00 10,434.85 0.00 60,030.00 68,406.19         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         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER VERSALINK B400/ B405 3 UD 8,764.45 8,355.93 25,067.79 0.00 18 4,512.20 0.00 26,293.35 29,579.99         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 KIT DE TINTA LIQUIDA 4 COLORES PARA IMPRESORA STYLUS C88+ 3 UD 3,673.33 3,946.05 11,838.15 0.00 18 2,130.87 0.00 11,019.99 13,969.02         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 357 (5070 U) 3 UD 3,222.23 3,510.9 10,532.70 0.00 18 1,895.89 0.00 9,666.69 12,428.59         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 120 3 UD 4,349.99 3,510.9 10,532.70 0.00 18 1,895.89 0.00 13,049.97 12,428.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA Y ADJUDICACION CM 2021 0056.pdf ACTA DE APERTURA Y ADJUDICACION CM 2021 0056.pdf Download CERTIFICACION DE FONDOS CM 2021 56.pdf CERTIFICACION DE FONDOS CM 2021 56.pdf Download Contract Technical Document Mappings Orden de Compras_2/8/2021_3_20 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