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.699489   Contract reference CNSS-2022-00065   Contract description: ADQUISICIÓN DE SUMINISTROS INFORMÁTICOS   Type of Contract Goods   Contract Start: 22/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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 CNSS-DAF-CM-2022-0014   Request Title ADQUISICIÓN DE SUMINISTROS INFORMÁTICOS   Description Adquisición de Suministros Informáticos (Tinta, Tóner, Cartuchos, Botellas de Cartuchos, Etc...)   Business Operation Sección de Almacén y Suministro   Reply Reference CNSS-DAF-CM-2022-0014 ADQUISICIÓN DE SUMINISTROS I   Type of Contract GoodsDominicana   Contract Value 660,977 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 22/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1357914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 560,150.00 0.00 100,827.00 0.00 765,550.00 660,977.00         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         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Contenedor de Residuos Xerox 7855 / 8055 30 UD 5,125 3,500 105,000.00 0.00 18 18,900.00 0.00 153,750.00 123,900.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Altalink C8055 Negro 20 UD 9,300 6,450 129,000.00 0.00 18 23,220.00 0.00 186,000.00 152,220.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Altalink C8055 Magenta 15 UD 7,920 5,500 82,500.00 0.00 18 14,850.00 0.00 118,800.00 97,350.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Altalink C8055 Azul 20 UD 7,920 5,500 110,000.00 0.00 18 19,800.00 0.00 158,400.00 129,800.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Drum Xerox Versalink B605 3 UD 10,700 7,550 22,650.00 0.00 18 4,077.00 0.00 32,100.00 26,727.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Xerox Versalink B605 5 UD 10,700 12,200 61,000.00 0.00 18 10,980.00 0.00 53,500.00 71,980.00         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Fusor para Impresora Multifuncional Xerox Altalink C8070 1 UD 63,000 50,000 50,000.00 0.00 18 9,000.00 0.00 63,000.00 59,000.00 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_30/6/2022_3_47 p.m..Pdf Download CuotaParaComprometer lib 1671.pdf CuotaParaComprometer lib 1671.pdf Download Acta de adjudicacion de Suministros informaticos.pdf Acta de adjudicacion de Suministros informaticos.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 19,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 19,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE SUMINISTROS INFORMÁTICOS 19,470.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5207.01.0001.1968 1 19,470.00  DOP Vencido CuotaParaComprometer lib 1971.pdf