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.637936   Contract reference SISALRIL-2022-00183   Contract description: ADQUISICIÓN DE TONERS   Type of Contract Goods   Contract Start: 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2022 00:00:00 ((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 SISALRIL-DAF-CM-2022-0021   Request Title ADQUISICIÓN DE TONERS   Description ADQUISICIÓN DE TONERS PARA USO INSTITUCIONAL   Business Operation SERVICIOS GENERALES   Reply Reference LS-SISALRIL-DAF-CM-2022-0021   Type of Contract GoodsDominicana   Contract Value 656,203.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1339638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 556,105.00 0.00 100,098.90 0.00 671,800.00 656,203.90         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE410A NEGRO 305A 7 UD 6,500 4,360 30,520.00 0.00 18 5,493.60 0.00 45,500.00 36,013.60         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE411A CYAN 305A 3 UD 7,000 6,260 18,780.00 0.00 18 3,380.40 0.00 21,000.00 22,160.40         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE412A AMARILLO 305A 6 UD 7,000 6,260 37,560.00 0.00 18 6,760.80 0.00 42,000.00 44,320.80         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE413A MAGENTA 305A 2 UD 7,000 6,260 12,520.00 0.00 18 2,253.60 0.00 14,000.00 14,773.60         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF226A NEGRO 26A 10 UD 6,500 6,310 63,100.00 0.00 18 11,358.00 0.00 65,000.00 74,458.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF280A NEGRO 80A 15 UD 6,000 5,470 82,050.00 0.00 18 14,769.00 0.00 90,000.00 96,819.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF400A NEGRO 201A 5 UD 6,000 3,760 18,800.00 0.00 18 3,384.00 0.00 30,000.00 22,184.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF401A CYAN 201A 3 UD 6,000 4,310 12,930.00 0.00 18 2,327.40 0.00 18,000.00 15,257.40         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF402A AMARILLO 201A 3 UD 6,000 4,310 12,930.00 0.00 18 2,327.40 0.00 18,000.00 15,257.40         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF403A MAGENTA 201A 3 UD 6,000 4,310 12,930.00 0.00 18 2,327.40 0.00 18,000.00 15,257.40         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF500A NEGRO 202A 5 UD 5,500 3,310 16,550.00 0.00 18 2,979.00 0.00 27,500.00 19,529.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF501A CYAN 202A 5 UD 6,000 3,930 19,650.00 0.00 18 3,537.00 0.00 30,000.00 23,187.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF502A AMARILLO 202A 4 UD 6,000 3,930 15,720.00 0.00 18 2,829.60 0.00 24,000.00 18,549.60         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF503A MEGENTA 202A 3 UD 6,000 3,930 11,790.00 0.00 18 2,122.20 0.00 18,000.00 13,912.20         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP W2020A NEGRO 414A 5 UD 5,500 4,300 21,500.00 0.00 18 3,870.00 0.00 27,500.00 25,370.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP W2021A CYAN 414A 3 UD 6,500 5,740 17,220.00 0.00 18 3,099.60 0.00 19,500.00 20,319.60         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP W2022 AMARILLO 414A 6 UD 4,900 5,740 34,440.00 0.00 18 6,199.20 0.00 29,400.00 40,639.20         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP W2023 MAGENTA 414A 3 UD 4,900 5,740 17,220.00 0.00 18 3,099.60 0.00 14,700.00 20,319.60         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP W2110 NEGRO 206A 7 UD 3,800 3,400 23,800.00 0.00 18 4,284.00 0.00 26,600.00 28,084.00         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP W2111 CYAN 206A 7 UD 4,900 4,005 28,035.00 0.00 18 5,046.30 0.00 34,300.00 33,081.30         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP W2111 CYAN 206A 6 UD 4,900 4,005 24,030.00 0.00 18 4,325.40 0.00 29,400.00 28,355.40         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP W2111 CYAN 206A 6 UD 4,900 4,005 24,030.00 0.00 18 4,325.40 0.00 29,400.00 28,355.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 21.pdf CUOTA 21.pdf Download ORDEN DE COMPRA NO. 6102.pdf ORDEN DE COMPRA NO. 6102.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 656,203.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 656,203.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 656,203.90  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 656,203.90  DOP Vencido CUOTA 21.pdf