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.585299   Contract reference GCPS-2021-00651   Contract description: Adquisición de Toner para ser utilizado en Diferentes Deptos. de la Institución (Exclusivo para Mipymes Mujer)   Type of Contract Goods   Contract Start: 27/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2022 16:00:00 ((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-2021-0102   Request Title Adquisición de Toner para ser utilizado en Diferentes Deptos. de la Institución (Exclusivo para Mipymes Mujer)   Description Adquisición de Toner para ser utilizado en Diferentes Deptos. de la Institución (Exclusivo para Mipymes Mujer)   Business Operation Departamento de Almacén y Suministro   Reply Reference Adquisición de Toner para ser utilizado en Diferen   Type of Contract GoodsDominicana   Contract Value 878,030.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1258864 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 744,093.91 0.00 133,936.90 0.00 880,859.85 878,030.81         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 Toner CF-380 10 UD 6,300 5,169.49 51,694.90 0.00 18 9,305.08 0.00 63,000.00 60,999.98         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-381 5 UD 7,000 7,161.02 35,805.10 0.00 18 6,444.92 0.00 35,000.00 42,250.02         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-400 10 UD 5,500 4,449.15 44,491.50 0.00 18 8,008.47 0.00 55,000.00 52,499.97         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-401 6 UD 6,500 5,508.47 33,050.82 0.00 18 5,949.15 0.00 39,000.00 38,999.97         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-402 6 UD 6,500 5,508.47 33,050.82 0.00 18 5,949.15 0.00 39,000.00 38,999.97         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-403 6 UD 6,500 5,508.47 33,050.82 0.00 18 5,949.15 0.00 39,000.00 38,999.97         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-383 5 UD 8,510 7,161.02 35,805.10 0.00 18 6,444.92 0.00 42,550.00 42,250.02         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-360 10 UD 11,610.99 10,847.46 108,474.60 0.00 18 19,525.43 0.00 116,109.90 128,000.03         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-361 5 UD 14,949.99 12,699.49 63,497.45 0.00 18 11,429.54 0.00 74,749.95 74,926.99         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-362 5 UD 14,949.99 12,699.49 63,497.45 0.00 18 11,429.54 0.00 74,749.95 74,926.99         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-363 5 UD 14,949.99 12,699.49 63,497.45 0.00 18 11,429.54 0.00 74,749.95 74,926.99         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-410 10 UD 6,200 5,805.08 58,050.80 0.00 18 10,449.14 0.00 62,000.00 68,499.94         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CE-410 5 UD 6,200 3,813.56 19,067.80 0.00 18 3,432.20 0.00 31,000.00 22,500.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2110 10 UD 6,550 3,855.93 38,559.30 0.00 18 6,940.67 0.00 65,500.00 45,499.97         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-382 5 UD 7,510 7,161.02 35,805.10 0.00 18 6,444.92 0.00 37,550.00 42,250.02         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2020 5 UD 6,380.02 5,338.98 26,694.90 0.00 18 4,805.08 0.00 31,900.10 31,499.98 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_15/12/2021_5_56 p.m..Pdf Download Acta de Adjudicación de GCPS-DAF-CM-2021-0102.pdf Acta de Adjudicación de GCPS-DAF-CM-2021-0102.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de compra.pdf Orden de compra.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 878,030.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 878,030.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 878,030.81  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639594866804qWiJ3 48911 878,030.81  DOP Vencido Cuota a comprometer.pdf