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.580311   Contract reference SRSNORC-2021-00304   Contract description: COMPRA DE TINTAS Y TONER PARA LAS IMPRESORAS DE LOS DIFERENTES DEPARTAMENTOS   Type of Contract Goods   Contract Start: 07/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2022 14:00:00 ((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 SRSNORC-DAF-CM-2021-0072   Request Title COMPRA DE TINTAS Y TONER PARA LAS IMPRESORAS DE LOS DIFERENTES DEPARTAMENTOS   Description COMPRA DE TINTAS Y TONER PARA LAS IMPRESORAS DE LOS DIFERENTES DEPARTAMENTOS.   Business Operation DEPARTAMENTO DE COMPUTOS   Reply Reference OFERTA MESSI SRL SRSNORC-DAF-CM-2021-0072   Type of Contract GoodsDominicana   Contract Value 91,225.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1250418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,310.00 0.00 13,915.80 0.00 295,075.40 91,225.80         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         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF230XN 40 UD 5,782 775 31,000.00 0.00 18 5,580.00 0.00 231,280.00 36,580.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 85A 40 UD 639.01 550 22,000.00 0.00 18 3,960.00 0.00 25,560.40 25,960.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 17A 20 UD 874 720 14,400.00 0.00 18 2,592.00 0.00 17,480.00 16,992.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 12A 15 UD 597 550 8,250.00 0.00 18 1,485.00 0.00 8,955.00 9,735.00         16 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.2.01 Tambor compatible HP MFP M227 FWD CF232A (32A) 2 UD 5,900 830 1,660.00 0.00 18 298.80 0.00 11,800.00 1,958.80 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_6/12/2021_5_21 p.m..Pdf Download Acta de Adjudicación- Messi.tiff Acta de Adjudicación- Messi.tiff Download Cuota a Comprometer- Messi.tiff Cuota a Comprometer- Messi.tiff 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 127,995.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 127,995.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE TINTAS Y TONER PARA LAS IMPRESORAS DE LOS DIFERENTES DEPARTAMENTOS 127,995.04  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-DAF-CM-2021-0072 2021 127,995.04  DOP Vencido Cuota a Comprometer- All Office.tiff