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.833302   Contract reference SRSNORC-2024-00063   Contract description: TONERS Y TINTAS PARA IMPRESORAS DEL SRSN II   Type of Contract Goods   Contract Start: 15/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2024 10:00:00 ((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-2024-0016   Request Title TONERS Y TINTAS PARA IMPRESORAS DEL SRSN II   Description TONERS Y TINTAS PARA IMPRESORAS DEL SRSN II   Business Operation DEPARTAMENTO DE COMPUTOS   Reply Reference SRSNORC-DAF-CM-2024-0016   Type of Contract GoodsDominicana   Contract Value 242,980.29 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 15/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2024 10:00:00 ((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.1791725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,915.50 0.00 37,064.79 0.00 862,000.00 242,980.29         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 85A 80 UD 5,600 1,080 86,400.00 0.00 18 15,552.00 0.00 448,000.00 101,952.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF230A 57 UD 5,100 1,080 61,560.00 0.00 18 11,080.80 0.00 290,700.00 72,640.80         7 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.8.01 Tambor compatible HP MFP M227 FWD CF232A(32A) 5 UD 6,700 2,160 10,800.00 0.00 18 1,944.00 0.00 33,500.00 12,744.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 tóner color negro 841925 10 UD 6,100 3,368.25 33,682.50 0.00 18 6,062.85 0.00 61,000.00 39,745.35         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 tóner color magenta 841927 2 UD 7,200 3,368.25 6,736.50 0.00 18 1,212.57 0.00 14,400.00 7,949.07         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 tóner color Amarillo 841926 2 UD 7,200 3,368.25 6,736.50 0.00 18 1,212.57 0.00 14,400.00 7,949.07 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_14/3/2024_7_46 p.m..Pdf Download Acta Adjudicacion- American Business Machine.pdf Acta Adjudicacion- American Business Machine.pdf Download Cuota a Comprometer- American Business Machine.pdf Cuota a Comprometer- American Business Machine.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 71,744.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 71,744.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TONERS Y TINTAS PARA IMPRESORAS DEL SRSN II 71,744.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSNORC-2024-00066 2024 71,744.00  DOP Vencido Cuota a Comprometer- Inversiones Iparra.pdf