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.624327   Contract reference CECANOT-2022-00227   Contract description: ADQUISICIÓN DE TONERS Y CARTUCHOS ORIGINALES   Type of Contract Goods   Contract Start: 24/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2022 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 CECANOT-DAF-CM-2022-0096   Request Title ADQUISICIÓN DE TONERS Y CARTUCHOS ORIGINALES   Description ADQUISICIÓN DE TONERS Y CARTUCHOS ORIGINALES   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference Presentación oferta económica_EXT   Type of Contract GoodsDominicana   Contract Value 1,009,578.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2022 14:00:00 ((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 8/4/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1325625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 855,575.00 0.00 0.00 154,003.50 1,073,300.00 1,009,578.50         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) 15 UD 6,000 4,350 65,250.00 0.00 0.00 18 11,745.00 90,000.00 76,995.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A (W2021A) 15 UD 8,000 5,600 84,000.00 0.00 0.00 18 15,120.00 120,000.00 99,120.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A (W2022A) 15 UD 8,000 5,600 84,000.00 0.00 0.00 18 15,120.00 120,000.00 99,120.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A (W2023A) 15 UD 8,000 5,600 84,000.00 0.00 0.00 18 15,120.00 120,000.00 99,120.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A (CF 500A) 20 UD 4,000 3,360 67,200.00 0.00 0.00 18 12,096.00 80,000.00 79,296.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A (CF 501A) 20 UD 4,100 3,975 79,500.00 0.00 0.00 18 14,310.00 82,000.00 93,810.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 126A (CE 310A) 1 UD 4,100 2,800 2,800.00 0.00 0.00 18 504.00 4,100.00 3,304.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 126A (CE 311A) 1 UD 4,100 2,185 2,185.00 0.00 0.00 18 393.30 4,100.00 2,578.30         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 126A (CE 312A) 1 UD 4,000 2,185 2,185.00 0.00 0.00 18 393.30 4,000.00 2,578.30         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 126A (CE 313A) 1 UD 4,000 2,185 2,185.00 0.00 0.00 18 393.30 4,000.00 2,578.30         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 130A (CF 350A) 4 UD 4,000 2,100 8,400.00 0.00 0.00 18 1,512.00 16,000.00 9,912.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 130A (CF 351A) 4 UD 4,000 2,150 8,600.00 0.00 0.00 18 1,548.00 16,000.00 10,148.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 130A (CF 352A) 4 UD 4,000 2,150 8,600.00 0.00 0.00 18 1,548.00 16,000.00 10,148.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 130A (CF 353A) 4 UD 4,000 2,150 8,600.00 0.00 0.00 18 1,548.00 16,000.00 10,148.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A (W2110A) 2 UD 4,800 3,350 6,700.00 0.00 0.00 18 1,206.00 9,600.00 7,906.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A (W2111A) 2 UD 4,800 3,990 7,980.00 0.00 0.00 18 1,436.40 9,600.00 9,416.40         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A (W2112A) 2 UD 4,800 3,990 7,980.00 0.00 0.00 18 1,436.40 9,600.00 9,416.40         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A (W2113A) 2 UD 4,800 3,990 7,980.00 0.00 0.00 18 1,436.40 9,600.00 9,416.40         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212A (W2120A) 1 UD 10,500 8,400 8,400.00 0.00 0.00 18 1,512.00 10,500.00 9,912.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212A (W2121A) 1 UD 14,000 10,500 10,500.00 0.00 0.00 18 1,890.00 14,000.00 12,390.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212A (W2122A) 1 UD 14,000 10,500 10,500.00 0.00 0.00 18 1,890.00 14,000.00 12,390.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212A (W2123A) 1 UD 1,200 10,500 10,500.00 0.00 0.00 18 1,890.00 1,200.00 12,390.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 78A (CE278A) 2 UD 4,000 4,500 9,000.00 0.00 0.00 18 1,620.00 8,000.00 10,620.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 35A (CB 435A) 1 UD 4,000 3,150 3,150.00 0.00 0.00 18 567.00 4,000.00 3,717.00         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 255A (CE 255A) 6 UD 9,500 6,100 36,600.00 0.00 0.00 18 6,588.00 57,000.00 43,188.00         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 280A (CF 280A) 21 UD 5,000 5,550 116,550.00 0.00 0.00 18 20,979.00 105,000.00 137,529.00         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 285A (CE 285A) 21 UD 3,500 3,050 64,050.00 0.00 0.00 18 11,529.00 73,500.00 75,579.00         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 226A (CF 226A) 3 UD 7,000 5,560 16,680.00 0.00 0.00 18 3,002.40 21,000.00 19,682.40         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 287A (CF287A) 3 UD 11,500 10,500 31,500.00 0.00 0.00 18 5,670.00 34,500.00 37,170.00 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_13/4/2022_4_32 p.m..Pdf Download CUOTA TONERS Y CARTUCHOS SIALAP SOLUCIONES.pdf CUOTA TONERS Y CARTUCHOS SIALAP SOLUCIONES.pdf Download ACTA DE ADJUDICACION TONERS Y CARTUCHOS.pdf ACTA DE ADJUDICACION TONERS Y CARTUCHOS.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 1,009,578.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,009,578.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE TONERS Y CARTUCHOS ORIGINALES 1,009,578.50  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652106873539V6Ipt 100101822 1,009,958.50  DOP Vencido CUOTA TONERS Y CARTUCHOS SIALAP SOLUCIONES.pdf