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.579712   Contract reference PROMESECAL-2021-00559   Contract description: ADQUISICIÓN DE TÓNERS PARA EL SUMINISTRO GENERAL.   Type of Contract Goods   Contract Start: 07/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 16:00:00 ((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 PROMESECAL-DAF-CM-2021-0080   Request Title ADQUISICIÓN DE TÓNERS PARA EL SUMINISTRO GENERAL.   Description ADQUISICIÓN DE TÓNERS PARA EL SUMINISTRO GENERAL.   Business Operation División de Servicios Generales   Reply Reference Rincones Del Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,073,564 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1246633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 909,800.00 0.00 163,764.00 0.00 767,127.36 1,073,564.00         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 Tóner Drum ODFC34K Negro para Toshiba E-Studio 287 CSL. 4 UD 5,009.51 32,500 130,000.00 0.00 18 23,400.00 0.00 25,047.55 153,400.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER BLACK ESTUDIO 202 / 203. 5 UD 6,471.56 5,800 29,000.00 0.00 18 5,220.00 0.00 32,357.80 34,220.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Riso ink Ztype S-4254. 8 UD 4,387.5 4,800 38,400.00 0.00 18 6,912.00 0.00 35,100.00 45,312.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Sharp MX-312 NT. 15 UD 7,897.49 10,500 157,500.00 0.00 18 28,350.00 0.00 118,462.35 185,850.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Toshiba T-5070U Negro original. 6 UD 6,251.89 11,000 66,000.00 0.00 18 11,880.00 0.00 37,511.34 77,880.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Toshiba TFC34UK negro. 20 UD 4,387.5 6,500 130,000.00 0.00 18 23,400.00 0.00 109,687.50 153,400.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Toshiba TFC34UY Amarillo. 5 UD 10,858.76 16,200 81,000.00 0.00 18 14,580.00 0.00 86,870.08 95,580.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Toshiba TFC34UC Cyan. 5 UD 10,506.93 15,800 79,000.00 0.00 18 14,220.00 0.00 126,083.16 93,220.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Toshiba TFC34UM Magenta. 5 UD 10,858.76 15,800 79,000.00 0.00 18 14,220.00 0.00 141,163.88 93,220.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresora Toshiba Estudio 166 - Ref. T-1640 2K. 10 UD 5,484.37 11,990 119,900.00 0.00 18 21,582.00 0.00 54,843.70 141,482.00 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_26/11/2021_7_10 p.m..Pdf Download Acta de adjudicacion_f.pdf Acta de adjudicacion_f.pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 1,073,564.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,073,564.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,073,564.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638382562015eKkV6 98451 1,073,564.00  DOP Vencido Cuota a comprometer.pdf (View History)