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.691719   Contract reference PASP-2022-00087   Contract description: Adquisición de Tóners para las Impresoras Xerox Versalink C605 de esta Institución   Type of Contract Goods   Contract Start: 07/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PASP-UC-CD-2022-0007   Request Title Adquisición de Tóners para las Impresoras Xerox Versalink C605 de esta Institución   Description Adquisición de Tóners para las Impresoras Xerox Versalink C605 de esta Institución   Business Operation Dirección Administrativo   Reply Reference Productive Business Solutions Dominicana, SAS _EX   Type of Contract GoodsDominicana   Contract Value 161,424 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1424740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,800.00 0.00 24,624.00 0.00 161,424.00 161,424.00         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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DRUM XEROX NEGRO C600 C605 ORIGINAL 3 UD 8,850 7,500 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DRUM XEROX YELOW C600 ORIGINAL 2 UD 8,850 7,500 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DRUM XEROX MAGENTA C600 C605 ORIGINAL 2 UD 8,850 7,500 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DRUM XEROX CYAN C600 ORIGINAL 2 UD 8,850 7,500 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 WATE CARTRIDGE XEROX C600 C605 ORIGINAL 3 UD 4,130 3,500 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX BLACK STD C600 605 ORIGINAL 3 UD 10,148 8,600 25,800.00 0.00 18 4,644.00 0.00 30,444.00 30,444.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX MAGENTA STD C600 ORIGINAL 3 UD 12,980 11,000 33,000.00 0.00 18 5,940.00 0.00 38,940.00 38,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota - productive business solutions.pdf cuota - productive business solutions.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2022_1_07 p.m..Pdf Download Orden de Compra Toner lista.pdf Orden de Compra Toner lista.pdf Download Orden de Compra Toner lista.pdf Orden de Compra Toner lista.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 161,424.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 161,424.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 161,424.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0201.02.0003.1344 1 161,424.00  DOP Vencido cuota - productive business solutions.pdf 2025 1 1 161,424.00  DOP Vencido cuota - productive business solutions.pdf (View History)