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.586056   Contract reference PROCURADURIA-2021-00358   Contract description: COMPRA DE VARIOS TONERS, PARA DIFERENTES DEPENDENCIAS DE LA PGR, SEGÚN REQ.021-5190   Type of Contract Goods   Contract Start: 06/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2022 15:00:00 ((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-2021-0107   Request Title COMPRA DE VARIOS TONERS, PARA DIFERENTES DEPENDENCIAS DE LA PGR, SEGÚN REQ.021-5190.   Description COMPRA DE VARIOS TONERS, PARA DIFERENTES DEPENDENCIAS DE LA PGR, SEGÚN REQ.021-5190.   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference SP PROCURADURIA-DAF-CM-2021-0107   Type of Contract GoodsDominicana   Contract Value 366,685 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 06/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2022 15:00:00 ((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.1211221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 310,750.00 0.00 55,935.00 0.00 468,270.85 366,685.00         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 36 A ORIGINAL 5 UD 4,339.16 2,600 13,000.00 0.00 18 2,340.00 0.00 21,695.80 15,340.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE 278A ORIGINAL 5 UD 4,367.56 2,900 14,500.00 0.00 18 2,610.00 0.00 21,837.80 17,110.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 26 A ORIGINAL 15 UD 6,883.69 4,200 63,000.00 0.00 18 11,340.00 0.00 103,255.35 74,340.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE 285A ORIGINAL 15 UD 4,106.94 2,800 42,000.00 0.00 18 7,560.00 0.00 61,604.10 49,560.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 283A ORIGINAL 5 UD 5,000 2,950 14,750.00 0.00 18 2,655.00 0.00 25,000.00 17,405.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE 255 A ORIGINAL 5 UD 8,764.32 5,500 27,500.00 0.00 18 4,950.00 0.00 43,821.60 32,450.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 411A ORIGINAL 5 UD 6,136.03 4,300 21,500.00 0.00 18 3,870.00 0.00 30,680.15 25,370.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 412A ORIGINAL 5 UD 6,136.03 4,500 22,500.00 0.00 18 4,050.00 0.00 30,680.15 26,550.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 413A ORIGINAL 5 UD 6,136.03 4,200 21,000.00 0.00 18 3,780.00 0.00 30,680.15 24,780.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 400A ORIGINAL 5 UD 4,569.44 3,300 16,500.00 0.00 18 2,970.00 0.00 22,847.20 19,470.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 401A ORIGINAL 5 UD 5,390.19 3,900 19,500.00 0.00 18 3,510.00 0.00 26,950.95 23,010.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 402A ORIGINAL 5 UD 5,390.19 3,500 17,500.00 0.00 18 3,150.00 0.00 26,950.95 20,650.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 403A ORIGINAL 5 UD 4,453.33 3,500 17,500.00 0.00 18 3,150.00 0.00 22,266.65 20,650.00 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 0107 2021.pdf ACTA DE APERTURA Y ADJUDICACION CM 0107 2021.pdf Download CERTIFICACION DE FONDOS CM 2021 0107.pdf CERTIFICACION DE FONDOS CM 2021 0107.pdf Download Contract Technical Document Mappings Orden de Compras_6/10/2021_6_32 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 35,885.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 35,885.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE VARIOS TONERS 35,885.69  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.9.2.01 1 35,885.69  DOP Vencido CERTIFICACION DE FONDOS CM 2021 0107.pdf