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.613049   Contract reference DEFENSA PUBLICA-2022-00038   Contract description: ADQUISICIÓN DE TÓNERES ORIGINALES PARA DIFERENTES IMPRESORAS DE LAS OFICINAS DE LA DEFENSA PUBLICA A NIVEL NACIONAL.   Type of Contract Goods   Contract Start: 08/04/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2022 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 DEFENSA PUBLICA-DAF-CM-2022-0009   Request Title ADQUISICIÓN DE TÓNERES   Description ADQUISICIÓN DE TÓNERES ORIGINALES PARA DIFERENTES IMPRESORAS DE LAS OFICINAS DE LA DEFENSA PUBLICA A NIVEL NACIONAL.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference DEFENSA PUBLICA-DAF-CM-2022-0009 ADQUISICIÓN DE TÓ   Type of Contract GoodsDominicana   Contract Value 178,248.2 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 08/04/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue 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.1323142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,057.78 0.00 0.00 27,190.42 204,400.00 178,248.20         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         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A W2020 NEGRO ORIGINAL 6 UD 6,200 4,492.21 26,953.26 0.00 0.00 18 4,851.59 37,200.00 31,804.85         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A W2021 AZUL ORIGINAL 4 UD 7,800 5,813.3 23,253.20 0.00 0.00 18 4,185.58 31,200.00 27,438.78         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A W2022 AMARILLO ORIGINAL 4 UD 7,800 5,813.3 23,253.20 0.00 0.00 18 4,185.58 31,200.00 27,438.78         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A W2023 MAGENTA ORIGINAL 4 UD 7,800 5,813.3 23,253.20 0.00 0.00 18 4,185.58 31,200.00 27,438.78         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A CF500A NEGRO ORIGINAL 5 UD 5,000 3,480.92 17,404.60 0.00 0.00 18 3,132.83 25,000.00 20,537.43         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 502A CF501A AZUL ORIGINAL 3 UD 5,400 4,104.48 12,313.44 0.00 0.00 18 2,216.42 16,200.00 14,529.86         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A CF502A AMARILLO ORIGINAL 3 UD 5,400 4,104.48 12,313.44 0.00 0.00 18 2,216.42 16,200.00 14,529.86         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A CF503A MAGENTA ORIGINAL 3 UD 5,400 4,104.48 12,313.44 0.00 0.00 18 2,216.42 16,200.00 14,529.86 Attestation Documents   Back To Top   Document Document Name Adjunto del Registro Mercantil  Missing Document Adjunto de los Estatutos Sociales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION TONERES.pdf ACTA SIMPLE DE ADJUDICACION TONERES.pdf Download CUOTA A COMPROMETER DE CENTRO EXPERT.pdf CUOTA A COMPROMETER DE CENTRO EXPERT.pdf Download ORDEN DE COMPRA CENTRO EXPERT SRL.pdf ORDEN DE COMPRA CENTRO EXPERT SRL.pdf 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 178,248.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 178,248.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 178,248.20  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5167.01.0001.417 1 178,248.18  DOP Vencido CUOTA A COMPROMETER DE CENTRO EXPERT.pdf