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.710510   Contract reference SRSV-2023-00006   Contract description: compra de tóners para el uso de las impresoras de las oficinas de los centros de este srsv   Type of Contract Goods   Contract Start: 13/02/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2023 11:00:00 ((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 SRSV-DAF-CM-2023-0001   Request Title compra de tóners para el uso de las impresoras de las oficinas de los centros de este srsv   Description compra de tóners para el uso de las impresoras de las oficinas de los centros de este srsv.   Business Operation DIVISION DE TECNOLOGIA   Reply Reference Compra de tóners para el uso de las impresoras de   Type of Contract GoodsDominicana   Contract Value 836,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1521160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 709,000.00 0.00 0.00 127,620.00 899,160.00 836,620.00         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 TONERS LHCF 283 X CANON 137 X para impresoras 115 UD 3,304 2,500 287,500.00 0.00 0.00 18 51,750.00 379,960.00 339,250.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP CF 226 A CANON 052 para impresoras 15 UD 3,540 2,800 42,000.00 0.00 0.00 18 7,560.00 53,100.00 49,560.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS COMP. HP CE 283 A/35/A/36A para impresoras 75 UD 3,068 2,500 187,500.00 0.00 0.00 18 33,750.00 230,100.00 221,250.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS CF 400 A BLACK para impresoras 10 UD 5,900 4,800 48,000.00 0.00 0.00 18 8,640.00 59,000.00 56,640.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS CF 401 A CYAN para impresoras 10 UD 5,900 4,800 48,000.00 0.00 0.00 18 8,640.00 59,000.00 56,640.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS CF 402 A YELLOW para impresoras 10 UD 5,900 4,800 48,000.00 0.00 0.00 18 8,640.00 59,000.00 56,640.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS CF 403 A MAGENTA para impresoras 10 UD 5,900 4,800 48,000.00 0.00 0.00 18 8,640.00 59,000.00 56,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final toner 2023.Pdf Informe Final toner 2023.Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTICADO DE CUOTA A COMPROMETER TONERS AC.pdf CERTICADO DE CUOTA A COMPROMETER TONERS AC.pdf Download ORDEN DE COMPRAS TONER DEPOT.pdf ORDEN DE COMPRAS TONER DEPOT.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 44103103 Budget Total Value 836,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 836,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   SRSV-DAF-CM-2023-0001 836,620.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSV-2023-00006 2 836,620.00  DOP Vencido certificado de cuota a comprometer toners 2023.pdf