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.560984   Contract reference SISALRIL-2021-00232   Contract description: ADQUISICIÒN DE TONERS   Type of Contract Goods   Contract Start: 01/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 00:00:00 ((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 SISALRIL-DAF-CM-2021-0031   Request Title ADQUISICIÒN DE TONERS   Description ADQUISICIÒN DE TONERS PARA USO INSTITUCIONAL   Business Operation SERVICIOS GENERALES   Reply Reference Adquisicion de Toners y Cartuchos- Sisaril   Type of Contract GoodsDominicana   Contract Value 780,924 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 01/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1191421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 661,800.00 0.00 119,124.00 0.00 653,600.00 780,924.00         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE413A MAGENTA 305A 5 UD 4,000 3,200 16,000.00 0.00 18 2,880.00 0.00 20,000.00 18,880.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF226A NEGRO 26A 10 UD 6,000 3,400 34,000.00 0.00 18 6,120.00 0.00 60,000.00 40,120.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF280A NEGRO 80A 8 UD 5,000 3,200 25,600.00 0.00 18 4,608.00 0.00 40,000.00 30,208.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF400A NEGRO 201A 4 UD 4,100 3,450 13,800.00 0.00 18 2,484.00 0.00 16,400.00 16,284.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF401A CYAN 201A 4 UD 4,000 3,450 13,800.00 0.00 18 2,484.00 0.00 16,000.00 16,284.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF402A AMARILLO 201A 5 UD 4,000 3,450 17,250.00 0.00 18 3,105.00 0.00 20,000.00 20,355.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF403A MAGENTA 201A 6 UD 4,000 3,450 20,700.00 0.00 18 3,726.00 0.00 24,000.00 24,426.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF500A NEGRO 202A 6 UD 3,000 3,350 20,100.00 0.00 18 3,618.00 0.00 18,000.00 23,718.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF501A CYAN 202A 9 UD 4,000 3,350 30,150.00 0.00 18 5,427.00 0.00 36,000.00 35,577.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF502A AMARILLO 202A 7 UD 4,000 3,350 23,450.00 0.00 18 4,221.00 0.00 28,000.00 27,671.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF503A MAGENTA 202A 7 UD 4,000 3,350 23,450.00 0.00 18 4,221.00 0.00 28,000.00 27,671.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP W2020A NEGRO 414A 15 UD 5,000 4,850 72,750.00 0.00 18 13,095.00 0.00 75,000.00 85,845.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP W2021A CYAN 414A 11 UD 5,000 5,950 65,450.00 0.00 18 11,781.00 0.00 55,000.00 77,231.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP W2022A AMARILLO 414A 11 UD 5,000 5,950 65,450.00 0.00 18 11,781.00 0.00 55,000.00 77,231.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP W2023A MAGENTA 414A 11 UD 5,000 5,950 65,450.00 0.00 18 11,781.00 0.00 55,000.00 77,231.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP W2110A NEGRO 206A 3 UD 3,000 3,600 10,800.00 0.00 18 1,944.00 0.00 9,000.00 12,744.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP W2111A CYAN 206A 3 UD 4,000 4,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP W2112A AMARILLO 206A 2 UD 4,000 4,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP W2113A MAGENTA 206A 2 UD 4,300 4,000 8,000.00 0.00 18 1,440.00 0.00 8,600.00 9,440.00         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX 006R01604 2 UD 6,000 6,600 13,200.00 0.00 18 2,376.00 0.00 12,000.00 15,576.00         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER RICOH SP 5200HA 4 UD 7,200 9,100 36,400.00 0.00 18 6,552.00 0.00 28,800.00 42,952.00         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TONERS HP147A NEGRO LASERJET 4 UD 7,200 16,500 66,000.00 0.00 18 11,880.00 0.00 28,800.00 77,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CM-0031- TONERS.pdf CUOTA CM-0031- TONERS.pdf Download CUOTA FRIMADA TONERS.pdf CUOTA FRIMADA TONERS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA 5790.pdf ORDEN DE COMPRA 5790.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 780,924.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 780,924.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 780,924.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 780,924.00  DOP Vencido CUOTA CM-0031- TONERS.pdf