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.587677   Contract reference PROCURADURIA-2021-00455   Contract description: COMPRA DE TONERS, PARA VARIAS DEPENDENCIAS DE LA PGR, SEGÚN REQ.021-5941/ 6689/6832   Type of Contract Goods   Contract Start: 21/12/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2022 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2021-0242   Request Title COMPRA DE TONERS, PARA VARIAS DEPENDENCIAS DE LA PGR, SEGÚN REQ.021-5941/ 6689/6832.   Description COMPRA DE TONERS, PARA VARIAS DEPENDENCIAS DE LA PGR, SEGÚN REQ.021-5941/ 6689/6832.   Business Operation VARIAS DEPENDENCIAS   Reply Reference ABM_EXT   Type of Contract GoodsDominicana   Contract Value 100,013.47 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 21/12/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2022 11:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1238902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,757.18 0.00 15,256.29 0.00 117,295.09 100,013.47         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 CARTUCHO 954 XL BLACK 5 UD 3,779.1 3,519.77 17,598.85 0.00 18 3,167.79 0.00 18,895.50 20,766.64         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 954 XL CYAN 3 UD 3,779.1 2,667.8 8,003.40 0.00 18 1,440.61 0.00 11,337.30 9,444.01         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 954 XL MAGENTA 2 UD 3,779.1 2,667.8 5,335.60 0.00 18 960.41 0.00 7,558.20 6,296.01         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 954 XL AMARILLO 2 UD 3,779.1 2,670.06 5,340.12 0.00 18 961.22 0.00 7,558.20 6,301.34         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 662 XL NEGRO 4 UD 855.08 1,674.58 6,698.32 0.00 18 1,205.70 0.00 3,420.32 7,904.02         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 662 XL TRICOLOR 4 UD 855.08 2,093.79 8,375.16 0.00 18 1,507.53 0.00 3,420.32 9,882.69         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 933 XL CYAN 2 UD 1,560.56 1,468.93 2,937.86 0.00 18 528.81 0.00 3,121.12 3,466.67         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 933 XL AMARILLO 2 UD 1,560.56 1,446.33 2,892.66 0.00 18 520.68 0.00 3,121.12 3,413.34         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 933 XL NEGRO 3 UD 5,334.15 2,762.71 8,288.13 0.00 18 1,491.86 0.00 16,002.45 9,779.99         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 933 XL MAGENTA 1 UD 1,560.56 1,468.93 1,468.93 0.00 18 264.41 0.00 1,560.56 1,733.34         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 120 NEGRO 7 UD 5,900 2,545.45 17,818.15 0.00 18 3,207.27 0.00 41,300.00 21,025.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/11/2021_2_34 p.m..Pdf Download CERTIFICACION DE FONDOS CD 0242 2021.pdf CERTIFICACION DE FONDOS CD 0242 2021.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 100,013.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 100,013.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE TONERS, PARA VARIAS 100,013.47  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.9.2.01 1 100,013.47  DOP Vencido CERTIFICACION DE FONDOS CD 0242 2021.pdf