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.589984   Contract reference DIGESETT-2021-00099   Contract description: adquisicion de toner y cartucho   Type of Contract Goods   Contract Start: 28/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 00:00:00 ((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 DIGESETT-DAF-CM-2021-0038   Request Title ADQUISICION DE TONER Y CARTUCHOS, DIRIGIDOS EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE TONER Y CARTUCHOS, DIRIGIDOS A MIPYMES MUJERES, PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS Y DEPARTAMENTOS DE ESTA DIGESETT.   Business Operation DIVISION DE MATERIAL GASTABLE   Reply Reference ADQUISICION DE TONER Y CARTUCHOS_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 767,509.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESO V CENTENARIO ESQ. SAN MARTIN 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.1228403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 650,432.00 0.00 117,077.76 0.00 650,432.00 767,509.76         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 278 ORIGINAL 10 UD 3,009 3,009 30,090.00 0.00 18 5,416.20 0.00 30,090.00 35,506.20         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 285A ORIGINAL 30 UD 2,999 2,999 89,970.00 0.00 18 16,194.60 0.00 89,970.00 106,164.60         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 17A.ORIGINAL 46 UD 3,787 3,787 174,202.00 0.00 18 31,356.36 0.00 174,202.00 205,558.36         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 83A.ORIGINAL 15 UD 3,015 3,015 45,225.00 0.00 18 8,140.50 0.00 45,225.00 53,365.50         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA T544 BLACK.ORIGINAL 41 UD 485 485 19,885.00 0.00 18 3,579.30 0.00 19,885.00 23,464.30         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA T544 CYAN.ORIGINAL 25 UD 485 485 12,125.00 0.00 18 2,182.50 0.00 12,125.00 14,307.50         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA T544 YELLOW. ORIGINAL 25 UD 485 485 12,125.00 0.00 18 2,182.50 0.00 12,125.00 14,307.50         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA T544 MAGENTA. ORIGINAL 25 UD 485 485 12,125.00 0.00 18 2,182.50 0.00 12,125.00 14,307.50         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA 51 BLACK ORIGINAL 50 UD 940 940 47,000.00 0.00 18 8,460.00 0.00 47,000.00 55,460.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA 51 CYAN ORIGINAL 25 UD 1,215 1,215 30,375.00 0.00 18 5,467.50 0.00 30,375.00 35,842.50         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA 52 MAGENTA. ORIGINAL 25 UD 940 940 23,500.00 0.00 18 4,230.00 0.00 23,500.00 27,730.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA 52 YELLOW ORIGINAL 25 UD 940 940 23,500.00 0.00 18 4,230.00 0.00 23,500.00 27,730.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA 664 ORIGINAL 24 UD 485 485 11,640.00 0.00 18 2,095.20 0.00 11,640.00 13,735.20         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA 664 CYAN ORIGINAL 16 UD 485 485 7,760.00 0.00 18 1,396.80 0.00 7,760.00 9,156.80         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA 664 YELLOW ORIGINAL 16 UD 485 485 7,760.00 0.00 18 1,396.80 0.00 7,760.00 9,156.80         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA 664 MAGENTA. ORIGINAL 16 UD 485 485 7,760.00 0.00 18 1,396.80 0.00 7,760.00 9,156.80         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CB435A ORIGINAL 2 UD 3,097 3,097 6,194.00 0.00 18 1,114.92 0.00 6,194.00 7,308.92         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 280A ORIGINAL 5 UD 3,800 3,800 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF210A ORIGINAL 2 UD 4,814 4,814 9,628.00 0.00 18 1,733.04 0.00 9,628.00 11,361.04         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF211A CYAN ORIGINAL 2 UD 4,814 4,814 9,628.00 0.00 18 1,733.04 0.00 9,628.00 11,361.04         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF212A YELLOW ORIGINAL 2 UD 4,814 4,814 9,628.00 0.00 18 1,733.04 0.00 9,628.00 11,361.04         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF213 MAGENTA ORIGINAL 2 UD 4,814 4,814 9,628.00 0.00 18 1,733.04 0.00 9,628.00 11,361.04         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP C4810A ORIGINAL 1 UD 5,998 5,998 5,998.00 0.00 18 1,079.64 0.00 5,998.00 7,077.64         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP C4810A CYAN ORIGINAL 1 UD 4,212 4,212 4,212.00 0.00 18 758.16 0.00 4,212.00 4,970.16         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP C4810A MAGENTA ORIGINAL 1 UD 4,212 4,212 4,212.00 0.00 18 758.16 0.00 4,212.00 4,970.16         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP C4810A YELLOW ORIGINAL 1 UD 4,212 4,212 4,212.00 0.00 18 758.16 0.00 4,212.00 4,970.16         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CINTA ZEBRA PARA IMPRESORA ORIGINAL 3 UD 4,350 4,350 13,050.00 0.00 18 2,349.00 0.00 13,050.00 15,399.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion toner y cartucho.pdf acta de adjudicacion toner y cartucho.pdf Download cuota a comprometer velasco.pdf cuota a comprometer velasco.pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2021_1_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 767,509.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 767,509.76  DOP ---- View Payment Calendar ID Description Value Month Year 2021   adquisicion de toner y cartucho 767,509.76  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635536l83688TssAM 2314 767,509.76  DOP Vencido cuota a comprometer velasco.pdf