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.726044   Contract reference RSCC-2023-00157   Contract description: ADQUISICIÓN DE TÓNERS, TINTAS Y CINTAS DE IMPRESORAS   Type of Contract Goods   Contract Start: 04/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2023 14:00:00 ((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 RSCC-DAF-CM-2023-0021   Request Title ADQUISICIÓN DE TÓNERS, TINTAS Y CINTAS DE IMPRESORAS   Description ADQUISICIÓN DE TÓNERS, TINTAS Y CINTAS DE IMPRESORAS PARA SER USADOS EN LOS DIFERENTES CPN, CENTROS DIAGNÓSTICOS; DIFERENTES ÁREAS Y ESTE SRSCC.   Business Operation Almacen de Tecnología   Reply Reference ADQUISICIÓN DE TÓNERS, TINTAS Y CINTAS DE IMPRESOR   Type of Contract GoodsDominicana   Contract Value 564,484.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.1551745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 478,376.70 0.00 86,107.80 0.00 470,400.00 564,484.50         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 CINTA LX350 20 UD 470 170 3,400.00 0.00 18 612.00 0.00 9,400.00 4,012.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER #C840A NEGRO 20 UD 10,900 5,200 104,000.00 0.00 18 18,720.00 0.00 218,000.00 122,720.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER #CRG-11911 25 UD 1,600 1,195 29,875.00 0.00 18 5,377.50 0.00 40,000.00 35,252.50         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER #AL 1000 30 UD 1,900 3,813.56 114,406.80 0.00 18 20,593.22 0.00 57,000.00 135,000.02         32 44101503 - Máquinas multi(...)44101503 - Máquinas multifuncionales 2.3.9.2.01 IMPRESORA MULTIFUNCIONAL DE TINTA 5 UD 14,500 22,457.62 112,288.10 0.00 18 20,211.86 0.00 72,500.00 132,499.96         33 44101503 - Máquinas multi(...)44101503 - Máquinas multifuncionales 2.3.9.2.01 IMPRESORA MULTIFUNCIONAL DE TONER 5 UD 14,700 22,881.36 114,406.80 0.00 18 20,593.22 0.00 73,500.00 135,000.02 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_31/3/2023_1_18 p.m..Pdf Download cuota 0021_0001.pdf cuota 0021_0001.pdf Download adjud 0021_0001.pdf adjud 0021_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 564,484.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 564,484.50  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transfrencia 564,484.50  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-DAF-CM-2023-0021 21 564,484.50  DOP Vencido cuota 0021_0001 (2).pdf