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.606240   Contract reference CECANOT-2022-00052   Contract description: ADQUISICIÓN DE TONERS Y CARTUCHOS ORIGINALES SOLICITADOS POR EL DEPARTAMENTO DE TECNOLOGÍA   Type of Contract Goods   Contract Start: 21/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2022 09:00:00 ((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 CECANOT-DAF-CM-2022-0030   Request Title ADQUISICIÓN DE TONERS Y CARTUCHOS ORIGINALES SOLICITADOS POR EL DEPARTAMENTO DE TECNOLOGIA   Description ADQUISICIÓN DE TONERS Y CARTUCHOS ORIGINALES ( CON CAJAS ORIGINALES SELLADAS, NO DE CONTRATOS Y/O CAJAS BLANCAS)   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference Presentación oferta económica_EXT   Type of Contract GoodsDominicana   Contract Value 1,034,677.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN OFERTA ECONÓMICA DE FECHA 21/02/2022 ENTREGA INMEDIATA Catalogue Items   Back To Top     1   DO1.PCCNTR.1298716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 876,845.00 0.00 0.00 157,832.10 1,237,000.00 1,034,677.10         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 414A (W2020A) 17 UD 8,000 4,400 74,800.00 0.00 0.00 18 13,464.00 136,000.00 88,264.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A (W2021A) 17 UD 8,000 5,750 97,750.00 0.00 0.00 18 17,595.00 136,000.00 115,345.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A (W2022A) 17 UD 8,000 5,750 97,750.00 0.00 0.00 18 17,595.00 136,000.00 115,345.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A (W2023A) 17 UD 8,000 5,750 97,750.00 0.00 0.00 18 17,595.00 136,000.00 115,345.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A (CF 500A) 25 UD 3,500 2,600 65,000.00 0.00 0.00 18 11,700.00 87,500.00 76,700.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A (CF 501A) 25 UD 3,500 2,800 70,000.00 0.00 0.00 18 12,600.00 87,500.00 82,600.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A (CF 502A) 25 UD 3,500 2,800 70,000.00 0.00 0.00 18 12,600.00 87,500.00 82,600.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A (CF503A) 25 UD 3,500 2,800 70,000.00 0.00 0.00 18 12,600.00 87,500.00 82,600.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 126A (CE 310A) 2 UD 3,000 2,000 4,000.00 0.00 0.00 18 720.00 6,000.00 4,720.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 126A (CE 311A) 2 UD 3,000 2,100 4,200.00 0.00 0.00 18 756.00 6,000.00 4,956.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 126A (CE 312A) 2 UD 3,000 2,100 4,200.00 0.00 0.00 18 756.00 6,000.00 4,956.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 126A (CE 313A) 2 UD 3,000 2,100 4,200.00 0.00 0.00 18 756.00 6,000.00 4,956.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 130A (CF 350A) 2 UD 3,000 2,000 4,000.00 0.00 0.00 18 720.00 6,000.00 4,720.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 130A (CF 351A) 2 UD 3,000 2,100 4,200.00 0.00 0.00 18 756.00 6,000.00 4,956.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 130A (CF 352A) 2 UD 3,300 2,100 4,200.00 0.00 0.00 18 756.00 6,600.00 4,956.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 130A (CF 353A) 2 UD 3,500 2,100 4,200.00 0.00 0.00 18 756.00 7,000.00 4,956.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 255A (CE 255A) 6 UD 10,000 5,800 34,800.00 0.00 0.00 18 6,264.00 60,000.00 41,064.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 280A (CF 280A) 21 UD 3,700 3,600 75,600.00 0.00 0.00 18 13,608.00 77,700.00 89,208.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 285A (CE 285A) 21 UD 3,700 2,475 51,975.00 0.00 0.00 18 9,355.50 77,700.00 61,330.50         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 226A (CF 226A) 4 UD 7,500 4,230 16,920.00 0.00 0.00 18 3,045.60 30,000.00 19,965.60         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 287A (CF287A) 3 UD 12,000 4,610 13,830.00 0.00 0.00 18 2,489.40 36,000.00 16,319.40         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 35A (CB 435A) 3 UD 4,000 2,490 7,470.00 0.00 0.00 18 1,344.60 12,000.00 8,814.60 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_25/2/2022_12_55 p.m..Pdf Download ACTA DE ADJUDICACION TONERS.pdf ACTA DE ADJUDICACION TONERS.pdf Download CUOTA TONERS.pdf CUOTA TONERS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,034,677.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,034,677.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE TONERS Y CARTUCHOS ORIGINALES SOLICITADOS POR EL DEPARTAMENTO DE TECNOLOGIA 1,034,677.10  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16461498398826pUu4 10010786 1,034,677.10  DOP Vencido CUOTA TONERS.pdf