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.687444   Contract reference ADESS-2022-00311   Contract description: Solicitud de Toners y Tambores para diversas impresoras multifuncionales   Type of Contract Goods   Contract Start: 29/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2022 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-03-ComparacionDePrecios   Request Reference ADESS-CCC-CP-2022-0005   Request Title Solicitud de Toners y Tambores para diversas impresoras multifuncionales   Description Solicitud de Toners y Tambores para diversas impresoras multifuncionales ubicadas en las distintas delegaciones y edificio principal, para el mejor desempeño de sus funciones   Business Operation Tecnologia   Reply Reference Oferta SIMPAPEL- ADESS-CCC-CP-2022-0005   Type of Contract GoodsDominicana   Contract Value 350,378.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1453456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,930.98 0.00 53,447.59 0.00 627,000.00 350,378.57         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         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner XEROX B210, B215 2 UD 12,000 5,434.82 10,869.64 0.00 18 1,956.54 0.00 24,000.00 12,826.18         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LASER W2020 A NEGRO 15 UD 9,000 4,695.7 70,435.50 0.00 18 12,678.39 0.00 135,000.00 83,113.89         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LASER W2021 MAGENTA 10 UD 11,500 6,076.42 60,764.20 0.00 18 10,937.56 0.00 115,000.00 71,701.76         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LASER W2022 A AMARILLO 10 UD 11,500 6,076.42 60,764.20 0.00 18 10,937.56 0.00 115,000.00 71,701.76         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner XEROX B600, B605 COMPATIBLE CON CODIGO 10R03941, 106R03943 Y 106R03945 4 UD 34,000 18,716.98 74,867.92 0.00 18 13,476.23 0.00 136,000.00 88,344.15         34 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 (DRUM) TAMBOR XEROX PARA B600, B605 COMPATIBLE CON CODIGO 1O1R0O582 3 UD 34,000 6,409.84 19,229.52 0.00 18 3,461.31 0.00 102,000.00 22,690.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato toner SIMPAPEL CP000005.pdf contrato toner SIMPAPEL CP000005.pdf Download CUOTA 324.pdf CUOTA 324.pdf Download acta de adjudicanio CP0005.pdf acta de adjudicanio CP0005.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 948,665.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 948,665.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Toners y Tambores para diversas impresoras multifuncionales 948,665.31  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 325 2022 948,665.31  DOP Vencido CUOTA 325.pdf