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.566387   Contract reference GCPS-2021-00430   Contract description: ADQUISICION DE TONER PARA USO DE LOS DIFERNETES DEPARTAMENTOS DE LA ISNTITUCION(PROCESO DIRIGIDO EXCLUSIVAMENTE PARA MIPYME)   Type of Contract Goods   Contract Start: 20/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 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 GCPS-DAF-CM-2021-0046   Request Title ADQUISICION DE TONER PARA USO DE LOS DIFERNETES DEPARTAMENTOS DE LA ISNTITUCION(PROCESO DIRIGIDO EXCLUSIVAMENTE PARA MIPYME)   Description ADQUISICION DE TONER PARA USO DE LOS DIFERNETES DEPARTAMENTOSSDE LA ISNTITUCION.( PROCESO DIRIGIDO EXCLUSIVAMENTE PARA MIPYME)   Business Operation Departamento de Almacén y Suministro   Reply Reference ADQUISICION DE TONER PARA USO DE LOS DIFERNETES DE   Type of Contract GoodsDominicana   Contract Value 804,771.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1218138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 682,010.00 0.00 122,761.80 0.00 879,985.00 804,771.80         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 CF -206A(W2110A) 10 UD 7,434 4,531 45,310.00 0.00 18 8,155.80 0.00 74,340.00 53,465.80         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF-206A (W2111A) 10 UD 9,410.5 5,302 53,020.00 0.00 18 9,543.60 0.00 94,105.00 62,563.60         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF-206A(W2112A) 10 UD 9,410.5 5,302 53,020.00 0.00 18 9,543.60 0.00 94,105.00 62,563.60         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF-206A(W2113A) 10 UD 9,410.5 5,302 53,020.00 0.00 18 9,543.60 0.00 94,105.00 62,563.60         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF414A(W2020A) 10 UD 5,841 5,646 56,460.00 0.00 18 10,162.80 0.00 58,410.00 66,622.80         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF414A(W2021A) 10 UD 6,608 7,368 73,680.00 0.00 18 13,262.40 0.00 66,080.00 86,942.40         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF414A(W2022A) 10 UD 6,608 7,368 73,680.00 0.00 18 13,262.40 0.00 66,080.00 86,942.40         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF414A(W2023A) 10 UD 6,608 7,368 73,680.00 0.00 18 13,262.40 0.00 66,080.00 86,942.40         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF-500 10 UD 5,782 4,408 44,080.00 0.00 18 7,934.40 0.00 57,820.00 52,014.40         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF-501 10 UD 6,962 5,202 52,020.00 0.00 18 9,363.60 0.00 69,620.00 61,383.60         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF-502 10 UD 6,962 5,202 52,020.00 0.00 18 9,363.60 0.00 69,620.00 61,383.60         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF-503 10 UD 6,962 5,202 52,020.00 0.00 18 9,363.60 0.00 69,620.00 61,383.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación de proceso Toner GCPS-DAF-CM-2021-0046.pdf Acta de Adjudicación de proceso Toner GCPS-DAF-CM-2021-0046.pdf Download Contract Technical Document Mappings Orden de Compras_18/10/2021_7_23 p.m..Pdf Download Orden de compras 00430.pdf Orden de compras 00430.pdf Download compromiso cuota 00430.pdf compromiso cuota 00430.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 804,771.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 804,771.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 804,771.80  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634645846790VkdvU 36581 804,771.80  DOP Vencido compromiso cuota 00430.pdf