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.747606   Contract reference SRSNORC-2023-00003   Contract description: ADQUISICION DE TONERS Y TINTAS PARA IMPRESORAS DEL SRSN II   Type of Contract Goods   Contract Start: 14/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2023 13:00:00 ((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-03-ComparacionDePrecios   Request Reference SRSNORC-CCC-CP-2022-0017   Request Title ADQUISICION DE TONERS Y TINTAS PARA IMPRESORAS DEL SRSN II   Description ADQUISICION DE TONERS Y TINTAS PARA IMPRESORAS DEL SRSN II   Business Operation DEPARTAMENTO DE COMPUTOS   Reply Reference CT SRSNORC 121922 TONERS Y TINTAS   Type of Contract GoodsDominicana   Contract Value 98,298.31 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 14/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2023 13:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1501806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,303.65 0.00 14,994.66 0.00 140,547.75 98,298.31         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         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 17 A 20 UD 4,462.5 2,636.53 52,730.60 0.00 18 9,491.51 0.00 89,250.00 62,222.11         14 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.2.01 Tambor compatible HP MFP M227 FWD CF232A(32A) 5 UD 6,037.5 2,985.54 14,927.70 0.00 18 2,686.99 0.00 30,187.50 17,614.69         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Canon 125 MICRtoner Magnetico 5 UD 4,222.05 3,129.07 15,645.35 0.00 18 2,816.16 0.00 21,110.25 18,461.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer- American Bussiness.pdf Cuota a Comprometer- American Bussiness.pdf Download ADJUDICACION ABM.pdf ADJUDICACION ABM.pdf Download CONTRATO ABM.pdf CONTRATO ABM.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 98,298.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 98,298.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONERS Y TINTAS PARA IMPRESORAS DEL SRSN II 98,298.31  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2023-00003 2023 98,298.31  DOP Vencido Cuota a Comprometer- American Bussiness.pdf