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.582261   Contract reference DGBN-2021-00103   Contract description: Adquisición de Tóneres, para suplir las necesidades de la institución.   Type of Contract Goods   Contract Start: 10/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2022 10:00:00 ((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-03-ComparacionDePrecios   Request Reference DGBN-CCC-CP-2021-0005   Request Title Adquisición de Tóneres   Description Adquisición de Tóneres, para suplir las necesidades de la institución.   Business Operation Departamento de Informatica   Reply Reference ADQUISICION DE TONER Y CARTUCHOS BN_CP002   Type of Contract GoodsDominicana   Contract Value 422,544.1 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 10/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1234956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 358,088.22 0.00 64,455.88 0.00 226,498.00 422,544.10         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         34 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner GPR43 Imagen Runer Avance (CANON), ORIGINAL. 20 UD 4,189 5,598.31 111,966.20 0.00 18 20,153.92 0.00 83,780.00 132,120.12         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 041 Cartridge (CANON), ORIGINAL. 6 UD 4,749 23,949.15 143,694.90 0.00 18 25,865.08 0.00 28,494.00 169,559.98         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de tinta Canon TX3000 / PFI-310 - Black (Plotter) ORIGINAL. 2 UD 14,278 12,803.39 25,606.78 0.00 18 4,609.22 0.00 28,556.00 30,216.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de tinta Canon TX3000 / PFI-310 - Cyan (Plotter) ORIGINAL. 2 UD 14,278 12,803.39 25,606.78 0.00 18 4,609.22 0.00 28,556.00 30,216.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de tinta Canon TX3000 / PFI-310 - Magenta (Plotter) ORIGINAL. 2 UD 14,278 12,803.39 25,606.78 0.00 18 4,609.22 0.00 28,556.00 30,216.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de tinta Canon TX3000 / PFI-310 (Plotter) ORIGINAL. 2 UD 14,278 12,803.39 25,606.78 0.00 18 4,609.22 0.00 28,556.00 30,216.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DUPLIGIA.pdf CUOTA DUPLIGIA.pdf Download ACTA DE ADJUDICACÓN.pdf ACTA DE ADJUDICACÓN.pdf Download CONTRATO DIPUGLIA.pdf CONTRATO DIPUGLIA.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 739,784.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 739,784.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de toneres. 739,784.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636738932896UQWup 1 739,784.50  DOP Vencido Link