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.600487   Contract reference OPRET-2022-00049   Contract description: ADQUISICION DE TONERS Y TINTAS (ORIGINALES)   Type of Contract Goods   Contract Start: 17/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OPRET-UC-CD-2022-0014   Request Title ADQUISICION DE TONERS Y TINTAS (ORIGINALES)   Description ADQUISICIÓN DE TONERS Y TINTAS (ORIGINALES) PARA EL DEPARTAMENTO DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIONES   Business Operation Departamento de Tecnología de la Información y Comunicaciones   Reply Reference Juancry´s Toners, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 144,373 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA 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.1294909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,350.00 0.00 22,023.00 0.00 122,350.00 144,373.00         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 Toner HP w2020 tinta negra 2 UD 7,495 7,495 14,990.00 0.00 18 2,698.20 0.00 14,990.00 17,688.20         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP w2023A tinta magneta 1 UD 8,990 8,990 8,990.00 0.00 18 1,618.20 0.00 8,990.00 10,608.20         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP w2021A tinta cyan 1 UD 8,990 8,990 8,990.00 0.00 18 1,618.20 0.00 8,990.00 10,608.20         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP w1011A tinta amarilla 1 UD 8,990 8,990 8,990.00 0.00 18 1,618.20 0.00 8,990.00 10,608.20         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF400A (201) tinta negra 3 UD 5,990 5,990 17,970.00 0.00 18 3,234.60 0.00 17,970.00 21,204.60         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF401A (201) tinta cyan 2 UD 6,990 6,990 13,980.00 0.00 18 2,516.40 0.00 13,980.00 16,496.40         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF402A (201) tinta yellow 2 UD 6,990 6,990 13,980.00 0.00 18 2,516.40 0.00 13,980.00 16,496.40         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF403A (201) tinta magneta 2 UD 6,990 6,990 13,980.00 0.00 18 2,516.40 0.00 13,980.00 16,496.40         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner xerox 006R017001 tinta negra 1 UD 11,990 11,990 11,990.00 0.00 18 2,158.20 0.00 11,990.00 14,148.20         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF258 1 UD 8,490 8,490 8,490.00 0.00 18 1,528.20 0.00 8,490.00 10,018.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MES 2-PREVENTIVO 323 SOLICITADO POR CESIA ROSARIO.pdf MES 2-PREVENTIVO 323 SOLICITADO POR CESIA ROSARIO.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2022_3_41 p.m..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 144,373.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 144,373.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   pago total 144,373.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0211.02.0003 323 144,373.00  DOP Vencido MES 2-PREVENTIVO 323 SOLICITADO POR CESIA ROSARIO.pdf