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.894302   Contract reference CECANOT-2024-00685   Contract description: ADQUISICION DE TONERS   Type of Contract Goods   Contract Start: 18/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2024 09:00:00 ((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 CECANOT-DAF-CM-2024-0207   Request Title ADQUISICION DE TONERS   Description ADQUISICION DE TONERS   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference GR CECANOT-DAF-CM-2024-0207   Type of Contract GoodsDominicana   Contract Value 833,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1887403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 706,250.00 0.00 127,125.00 0.00 1,143,487.91 833,375.00         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 TONER 414 A (W2020A) 5 UD 6,919.69 4,000 20,000.00 0.00 18 3,600.00 0.00 34,598.45 23,600.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A (CF 500A) 35 UD 5,361.51 3,300 115,500.00 0.00 18 20,790.00 0.00 187,652.85 136,290.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A (CF 501A) 35 UD 6,322.56 3,750 131,250.00 0.00 18 23,625.00 0.00 221,289.60 154,875.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A (CF 502A) 30 UD 6,322.56 3,750 112,500.00 0.00 18 20,250.00 0.00 189,676.80 132,750.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A (CF 503A) 30 UD 6,322.56 3,750 112,500.00 0.00 18 20,250.00 0.00 189,676.80 132,750.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212A (W2120A) 3 UD 13,357.49 8,500 25,500.00 0.00 18 4,590.00 0.00 40,072.47 30,090.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212A (W2121A) 3 UD 16,735.21 11,000 33,000.00 0.00 18 5,940.00 0.00 50,205.63 38,940.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212A (W2122A) 3 UD 16,735.21 11,000 33,000.00 0.00 18 5,940.00 0.00 50,205.63 38,940.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212A (W2123A) 3 UD 16,735.21 11,000 33,000.00 0.00 18 5,940.00 0.00 50,205.63 38,940.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 151A (W1510A) 15 UD 8,660.27 6,000 90,000.00 0.00 18 16,200.00 0.00 129,904.05 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA SIALAP SOLUCIONES (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0207.pdf ORDEN DE COMPRA SIALAP SOLUCIONES (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0207.pdf Download ACTA DE ADJUDICACION (206) CECANOT-DAF-CD-2024-0207.pdf ACTA DE ADJUDICACION (206) CECANOT-DAF-CD-2024-0207.pdf Download ORDEN DE COMPRA SIALAP SOLUCIONES (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0207.pdf ORDEN DE COMPRA SIALAP SOLUCIONES (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0207.pdf Download CUOTA A COMPROMETER CM 2024 0207 SIALAP.pdf CUOTA A COMPROMETER CM 2024 0207 SIALAP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,008.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 42,008.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONERS 42,008.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726592315077ygb8c 1 42,008.00  DOP Vencido Link