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.569874   Contract reference ONAPI-2021-00223   Contract description: Compra de toner para impresoras de la ONAPI.   Type of Contract Goods   Contract Start: 04/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 09:00:00 ((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 ONAPI-DAF-CM-2021-0033   Request Title Compra de toner para impresoras de la ONAPI.   Description Compra de toner para impresoras de la ONAPI.   Business Operation Almacen   Reply Reference Centroxpert STE, SRL ONAPI-DAF-CM-2021-0033   Type of Contract GoodsDominicana   Contract Value 682,093.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1228733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 578,045.62 0.00 104,048.22 0.00 850,485.00 682,093.84         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 HP CF226A NEGRO 60 UD 8,968 5,958.45 357,507.00 0.00 18 64,351.26 0.00 538,080.00 421,858.26         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF410A NEGRO 3 UD 6,608 4,679.74 14,039.22 0.00 18 2,527.06 0.00 19,824.00 16,566.28         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF411A AZUL 2 UD 8,555 6,044.1 12,088.20 0.00 18 2,175.88 0.00 17,110.00 14,264.08         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF412A AMARILLO 2 UD 8,555 6,044.1 12,088.20 0.00 18 2,175.88 0.00 17,110.00 14,264.08         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF230A NEGRO 4 UD 4,838 3,418.03 13,672.12 0.00 18 2,460.98 0.00 19,352.00 16,133.10         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF258A NEGRO 3 UD 7,434 5,265.73 15,797.19 0.00 18 2,843.49 0.00 22,302.00 18,640.68         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF400A NEGRO 3 UD 5,310 3,718.51 11,155.53 0.00 18 2,008.00 0.00 15,930.00 13,163.53         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF401A AZUL 3 UD 6,195 4,386.07 13,158.21 0.00 18 2,368.48 0.00 18,585.00 15,526.69         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF402A AMARILLO 1 UD 6,195 4,386.07 4,386.07 0.00 18 789.49 0.00 6,195.00 5,175.56         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF403A MAGENTA 1 UD 6,195 4,386.07 4,386.07 0.00 18 789.49 0.00 6,195.00 5,175.56         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF414A NEGRO 4 UD 6,018 4,250.11 17,000.44 0.00 18 3,060.08 0.00 24,072.00 20,060.52         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF414A AZUL 2 UD 7,788 5,500.26 11,000.52 0.00 18 1,980.09 0.00 15,576.00 12,980.61         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF414A AMARILLO 4 UD 7,788 5,500.26 22,001.04 0.00 18 3,960.19 0.00 31,152.00 25,961.23         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF414A MAGENTA 1 UD 7,788 5,500.26 5,500.26 0.00 18 990.05 0.00 7,788.00 6,490.31         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF230A NEGRO 5 UD 4,838 3,418.03 17,090.15 0.00 18 3,076.23 0.00 24,190.00 20,166.38         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF287A NEGRO 4 UD 16,756 11,793.85 47,175.40 0.00 18 8,491.57 0.00 67,024.00 55,666.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DAF-CM-2021-0033.pdf ACTA DE ADJUDICACION DAF-CM-2021-0033.pdf Download COMPROMISO DAF-CM-2021-0033.pdf COMPROMISO DAF-CM-2021-0033.pdf Download Contract Technical Document Mappings Orden de Compras_3/11/2021_1_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 682,093.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 682,093.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de toner para impresoras de la ONAPI. 682,093.84  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163587553354211DXYZ 1 682,093.83  DOP Vencido COMPROMISO DAF-CM-2021-0033.pdf