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.647749   Contract reference SRSNORC-2022-00132   Contract description: TONERS Y TINTAS PARA IMPRESORAS PARA USO DEPENDENCIAS DEL SRSN II   Type of Contract Goods   Contract Start: 02/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2022 11:00:00 ((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 SRSNORC-DAF-CM-2022-0045   Request Title TONERS Y TINTAS PARA IMPRESORAS PARA USO DEPENDENCIAS DEL SRSN II   Description TONERS Y TINTAS PARA IMPRESORAS PARA USO DEPENDENCIAS DEL SRSN II   Business Operation DEPARTAMENTO DE COMPUTOS   Reply Reference SRSNORC-DAF-CM-2022-0045   Type of Contract GoodsDominicana   Contract Value 276,282.84 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 02/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1390633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,138.00 0.00 42,144.84 0.00 461,233.80 276,282.84         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 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Botellas tintas negra liquida 664 40 UD 696.2 180 7,200.00 0.00 18 1,296.00 0.00 27,848.00 8,496.00         2 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Botellas tintas amarilla liquida 664 25 UD 696.2 180 4,500.00 0.00 18 810.00 0.00 17,405.00 5,310.00         3 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Botellas tintas azul (Cian) liquida 664 25 UD 696.2 180 4,500.00 0.00 18 810.00 0.00 17,405.00 5,310.00         4 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Botellas tintas roja (Magenta) liquida 664 25 UD 696.2 180 4,500.00 0.00 18 810.00 0.00 17,405.00 5,310.00         5 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Botellas de tinta negra Epson 544 70 UD 696.2 180 12,600.00 0.00 18 2,268.00 0.00 48,734.00 14,868.00         6 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Botella tinta magenta Epson 544 35 UD 696.2 180 6,300.00 0.00 18 1,134.00 0.00 24,367.00 7,434.00         7 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Botella tinta amarilla Epson 544 35 UD 696.2 180 6,300.00 0.00 18 1,134.00 0.00 24,367.00 7,434.00         8 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Botella tinta Cian Epson 544 35 UD 696.2 180 6,300.00 0.00 18 1,134.00 0.00 24,367.00 7,434.00         10 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.2.01 Tambor compatible HP MFP M227 FWD CF232A(32A) 7 UD 5,835.4 1,750 12,250.00 0.00 18 2,205.00 0.00 40,847.80 14,455.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 205A Original Cian / Toner CF531A 8 UD 5,310 3,750 30,000.00 0.00 18 5,400.00 0.00 42,480.00 35,400.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 205A Original Amarillo / Toner CF532A 8 UD 5,310 3,750 30,000.00 0.00 18 5,400.00 0.00 42,480.00 35,400.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 205A OriginalMagenta / Toner CF533A 8 UD 5,310 3,750 30,000.00 0.00 18 5,400.00 0.00 42,480.00 35,400.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 205A Original Negro / Toner CF530A 10 UD 5,310 3,750 37,500.00 0.00 18 6,750.00 0.00 53,100.00 44,250.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Canon 125 MICRtoner Magnetico 8 UD 4,218.5 4,600 36,800.00 0.00 18 6,624.00 0.00 33,748.00 43,424.00         19 44102904 - Aerosol de air(...)44102904 - Aerosol de aire comprimido 2.3.9.2.01 Botellas de aire comprimido 12 UD 350 449 5,388.00 0.00 18 969.84 0.00 4,200.00 6,357.84 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_2/8/2022_1_33 p.m..Pdf Download Acta Adjudicacion- Suplidora Nacional de Tecnologia.pdf Acta Adjudicacion- Suplidora Nacional de Tecnologia.pdf Download Cuota a Comprometer- Suplidora Nacional de Tecnologia.pdf Cuota a Comprometer- Suplidora Nacional de Tecnologia.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 161,002.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 161,002.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   TONERS Y TINTAS PARA IMPRESORAS PARA USO DEPENDENCIAS DEL SRSN II 161,002.74  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-2022-00133 2022 161,002.70  DOP Vencido Cuota a Comprometer- Messi.pdf