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.566238   Contract reference RSCC-2021-00016   Contract description: Materiales, Accesorios y Equipos informáticos   Type of Contract Goods   Contract Start: 21/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2022 00:00:00 ((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 RSCC-DAF-CM-2021-0012   Request Title Materiales, Accesorios y Equipos informáticos   Description Adquisición de Materiales, Accesorios y Equipos informáticos para ser usados en las diferentes Áreas, CPN, Centros Diagnostico y este SRSCC   Business Operation TONER PARA IMPRESORAS O FAX   Reply Reference RSCC-DAF-CM-2021-0012   Type of Contract GoodsDominicana   Contract Value 400,454.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1220306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 339,368.51 0.00 0.00 61,086.33 338,000.00 400,454.84         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 #85A 55 UD 3,000 2,372.89 130,508.95 0.00 0.00 18 23,491.61 165,000.00 154,000.56         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER #120 2 UD 3,000 3,474.58 6,949.16 0.00 0.00 18 1,250.85 6,000.00 8,200.01         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER #057 9 UD 3,000 2,457.63 22,118.67 0.00 0.00 18 3,981.36 27,000.00 26,100.03         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER #12A 3 UD 3,000 3,347.46 10,042.38 0.00 0.00 18 1,807.63 9,000.00 11,850.01         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 505A 6 UD 3,000 3,389.83 20,338.98 0.00 0.00 18 3,661.02 18,000.00 24,000.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER #C840A NEGRO 2 UD 3,000 1,271.19 2,542.38 0.00 0.00 18 457.63 6,000.00 3,000.01         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER #C2003 NEGRO 4 UD 3,000 5,300 21,200.00 0.00 0.00 18 3,816.00 12,000.00 25,016.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER #279A 5 UD 3,000 3,644.07 18,220.35 0.00 0.00 18 3,279.66 15,000.00 21,500.01         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER #30A 16 UD 3,000 2,966.1 47,457.60 0.00 0.00 18 8,542.37 48,000.00 55,999.97         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER #78A 3 UD 3,000 2,966.1 8,898.30 0.00 0.00 18 1,601.69 9,000.00 10,499.99         38 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO #771 AMARILLO 1 UD 4,000 10,100 10,100.00 0.00 0.00 18 1,818.00 4,000.00 11,918.00         39 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO #771 AZUL 1 UD 4,000 10,100 10,100.00 0.00 0.00 18 1,818.00 4,000.00 11,918.00         40 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO #771 NEGRO 2 UD 4,000 10,100 20,200.00 0.00 0.00 18 3,636.00 8,000.00 23,836.00         41 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO #771 ROJO 1 UD 4,000 10,100 10,100.00 0.00 0.00 18 1,818.00 4,000.00 11,918.00         42 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Cinta #LX-350 2 UD 1,500 295.87 591.74 0.00 0.00 18 106.51 3,000.00 698.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMAGEN20211021_08401556.pdf IMAGEN20211021_08401556.pdf Download IMAGEN20211021_08454886.pdf IMAGEN20211021_08454886.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2021_1_57 p.m..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 250,396.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 17,641.00  DOP ---- View 2.6.1.3.01 232,755.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   PAGO ÚNICO 250,396.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 RSCC-DAF-CM-2021-0012 11 250,396.00  DOP Vencido IMAGEN20211021_09130063.pdf 2023 RSCC-DAF-CM-2021-0012 2023 250,396.00  DOP Vencido IMAGEN20211021_09130063 (1).pdf