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.579920   Contract reference GCPS-2021-00536   Contract description: Adquisición de Toner para uso de Diferentes Deptos de la Institución (Exclusivo Para Mipymes)   Type of Contract Goods   Contract Start: 02/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 17:00:00 ((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 GCPS-DAF-CM-2021-0057   Request Title Adquisición de Toner para uso de Diferentes Deptos de la Institución (Exclusivo Para Mipymes)   Description Adquisición de Toner para uso de Diferentes Deptos de la Institución (Exclusivo Para Mipymes)   Business Operation Departamento de Almacén y Suministro   Reply Reference Adquisición de Toner para uso de Diferentes Deptos   Type of Contract GoodsDominicana   Contract Value 417,584.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1247132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 353,885.00 0.00 63,699.30 0.00 417,584.30 417,584.30         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF-400 5 UD 4,897 4,150 20,750.00 0.00 18 3,735.00 0.00 24,485.00 24,485.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF-401 5 UD 5,758.4 4,880 24,400.00 0.00 18 4,392.00 0.00 28,792.00 28,792.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF-402 5 UD 5,758.4 4,880 24,400.00 0.00 18 4,392.00 0.00 28,792.00 28,792.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF-403 5 UD 5,758.4 4,880 24,400.00 0.00 18 4,392.00 0.00 28,792.00 28,792.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF-380 5 UD 6,720.1 5,695 28,475.00 0.00 18 5,125.50 0.00 33,600.50 33,600.50         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF-381 2 UD 8,838.18 7,490 14,980.00 0.00 18 2,696.40 0.00 17,676.36 17,676.40         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF-382 2 UD 8,838.2 7,490 14,980.00 0.00 18 2,696.40 0.00 17,676.40 17,676.40         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF-383 2 UD 8,838.2 7,490 14,980.00 0.00 18 2,696.40 0.00 17,676.40 17,676.40         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF-350 2 UD 4,177.2 3,540 7,080.00 0.00 18 1,274.40 0.00 8,354.40 8,354.40         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF-360 5 UD 11,204.11 9,495 47,475.00 0.00 18 8,545.50 0.00 56,020.55 56,020.50         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF-361 2 UD 13,924 11,800 23,600.00 0.00 18 4,248.00 0.00 27,848.00 27,848.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF-362 2 UD 13,924 11,800 23,600.00 0.00 18 4,248.00 0.00 27,848.00 27,848.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF-363 2 UD 13,924 11,800 23,600.00 0.00 18 4,248.00 0.00 27,848.00 27,848.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF-410 5 UD 6,177.3 5,550 27,750.00 0.00 18 4,995.00 0.00 30,886.50 32,745.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner-CE 410 5 UD 6,549 5,235 26,175.00 0.00 18 4,711.50 0.00 32,745.00 30,886.50         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF-351 1 UD 4,271.59 3,620 3,620.00 0.00 18 651.60 0.00 4,271.59 4,271.60         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF-353 1 UD 4,271.6 3,620 3,620.00 0.00 18 651.60 0.00 4,271.60 4,271.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION de Toner GCPS-DAF-CM-2021-0057.pdf ACTA DE ADJUDICACION de Toner GCPS-DAF-CM-2021-0057.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2021_5_46 p.m..Pdf Download orden de compras 00536.pdf orden de compras 00536.pdf Download compromiso cuota 00536.pdf compromiso cuota 00536.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 417,584.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 417,584.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 417,584.30  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638282062026tXjx6 44111 417,584.30  DOP Vencido compromiso cuota 00536.pdf