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.769017   Contract reference SRSNORC-2023-00155   Contract description: ADQUISICION DE TONERS Y TINTAS PARA IMPRESORAS DEL SRSN II   Type of Contract Goods   Contract Start: 24/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2023 15:00:00 ((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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2023-0037   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 SRSNORC-DAF-CM-2023-0037   Type of Contract GoodsDominicana   Contract Value 386,627 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 24/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2023 15:00:00 ((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.1642201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 327,650.00 0.00 58,977.00 0.00 555,500.00 386,627.00         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         5 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Tinta Epson 544 azul 40 UD 650 305 12,200.00 0.00 18 2,196.00 0.00 26,000.00 14,396.00         6 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Tinta negra Epson 544 50 UD 650 305 15,250.00 0.00 18 2,745.00 0.00 32,500.00 17,995.00         7 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Tinta magenta Epson 544 30 UD 650 305 9,150.00 0.00 18 1,647.00 0.00 19,500.00 10,797.00         8 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Tinta amarilla Epson 544 30 UD 650 305 9,150.00 0.00 18 1,647.00 0.00 19,500.00 10,797.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF230A 70 UD 4,800 3,050 213,500.00 0.00 18 38,430.00 0.00 336,000.00 251,930.00         14 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.8.01 Tambor compatible HP MFP M227 FWD CF232A(32A) 20 UD 6,100 3,420 68,400.00 0.00 18 12,312.00 0.00 122,000.00 80,712.00 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_24/8/2023_12_32 p.m..Pdf Download Acta Adjudicacion 2- Fis Soluciones.pdf Acta Adjudicacion 2- Fis Soluciones.pdf Download Cuota a Comprometer 2- Fis Soluciones.pdf Cuota a Comprometer 2- Fis Soluciones.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 386,627.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 305,915.00  DOP ---- View 2.3.9.8.01 80,712.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONERS Y TINTAS PARA IMPRESORAS DEL SRSN II 386,627.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2023-00155 2023 386,627.00  DOP Vencido Cuota a Comprometer 2- Fis Soluciones.pdf