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.726052   Contract reference RSCC-2023-00160   Contract description: ADQUISICIÓN DE TÓNERS, TINTAS Y CINTAS DE IMPRESORAS   Type of Contract Goods   Contract Start: 04/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2023 13:00:00 ((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 579,675 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2023 13:00:00 ((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.1551748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 491,250.00 0.00 0.00 88,425.00 814,750.00 579,675.00         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         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER #85A 50 UD 2,500 850 42,500.00 0.00 0.00 18 7,650.00 125,000.00 50,150.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER #120 15 UD 3,200 850 12,750.00 0.00 0.00 18 2,295.00 48,000.00 15,045.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER #057 45 UD 2,500 1,950 87,750.00 0.00 0.00 18 15,795.00 112,500.00 103,545.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER #12A 10 UD 1,600 850 8,500.00 0.00 0.00 18 1,530.00 16,000.00 10,030.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER #137A 10 UD 1,200 850 8,500.00 0.00 0.00 18 1,530.00 12,000.00 10,030.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 505A 10 UD 1,250 950 9,500.00 0.00 0.00 18 1,710.00 12,500.00 11,210.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER #C2003 NEGRO 20 UD 4,500 2,950 59,000.00 0.00 0.00 18 10,620.00 90,000.00 69,620.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER #C2003 ROJO 20 UD 4,500 2,950 59,000.00 0.00 0.00 18 10,620.00 90,000.00 69,620.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER #C2003 AMARILLO 20 UD 4,500 2,950 59,000.00 0.00 0.00 18 10,620.00 90,000.00 69,620.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER #C2003 AZUL 20 UD 4,500 2,950 59,000.00 0.00 0.00 18 10,620.00 90,000.00 69,620.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER #279A 10 UD 1,300 950 9,500.00 0.00 0.00 18 1,710.00 13,000.00 11,210.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER #30A 15 UD 2,300 950 14,250.00 0.00 0.00 18 2,565.00 34,500.00 16,815.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER #78A 10 UD 1,900 850 8,500.00 0.00 0.00 18 1,530.00 19,000.00 10,030.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER #105A 15 UD 3,000 2,650 39,750.00 0.00 0.00 18 7,155.00 45,000.00 46,905.00         28 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 TINTA #504 NEGRO 25 UD 690 550 13,750.00 0.00 0.00 18 2,475.00 17,250.00 16,225.00 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_05 p.m..Pdf Download cuota 0021_0001.pdf cuota 0021_0001.pdf Download adjudi 0021_0001.pdf adjudi 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