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.580819   Contract reference DIGEIG-2021-00151   Contract description: Adquisición de tóners para uso de la DIGEIG   Type of Contract Goods   Contract Start: 08/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-03-ComparacionDePrecios   Request Reference DIGEIG-CCC-CP-2021-0004   Request Title Adquisición de tóners para uso de la DIGEIG   Description Adquisición de tóners para uso de la DIGEIG   Business Operation División de Almacén y Suministro   Reply Reference ADQUISICION DE TONER PARA USO DIGEIG   Type of Contract GoodsDominicana   Contract Value 1,452,060.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, piso 12, Edificio Oficinas Gubernamentales OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1243104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,230,559.37 0.00 0.00 221,500.69 1,818,968.87 1,452,060.06         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 TÓNER HP CF410 A NEGRO 26 UD 6,637.37 4,490.82 116,761.32 0.00 0.00 18 21,017.04 172,571.62 137,778.36         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP CF411 AZUL 30 UD 8,571.93 5,799.41 173,982.30 0.00 0.00 18 31,316.81 257,157.90 205,299.11         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP CF412 AMARILLO 20 UD 8,571.93 5,799.41 115,988.20 0.00 0.00 18 20,877.88 171,438.60 136,866.08         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP CF413 MAGENTA 20 UD 8,571.93 5,799.41 115,988.20 0.00 0.00 18 20,877.88 171,438.60 136,866.08         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER 305, SERIAL CE410A NEGRO 15 UD 6,518.4 4,410.1 66,151.50 0.00 0.00 18 11,907.27 97,776.00 78,058.77         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER 305, SERIAL CE411A AZUL 15 UD 9,285.73 6,282.49 94,237.35 0.00 0.00 18 16,962.72 139,285.95 111,200.07         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER 305, SERIAL CE412A AMARILLO 15 UD 9,285.73 6,282.49 94,237.35 0.00 0.00 18 16,962.72 139,285.95 111,200.07         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER 305, SERIAL CE413A MAGENTA 15 UD 9,285.73 6,282.49 94,237.35 0.00 0.00 18 16,962.72 139,285.95 111,200.07         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER 414 A (W2020A) NEGRO 15 UD 6,027.9 4,099.19 61,487.85 0.00 0.00 18 11,067.81 90,418.50 72,555.66         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER 414 A (W2021A) CIAN AZUL 15 UD 7,800.48 5,268.41 79,026.15 0.00 0.00 18 14,224.71 117,007.20 93,250.86         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER 414 A (W2023A) MAGENTA 15 UD 7,800.48 5,268.41 79,026.15 0.00 0.00 18 14,224.71 117,007.20 93,250.86         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER 414 A (W2022A) AMARILLO 15 UD 7,800.48 5,268.41 79,026.15 0.00 0.00 18 14,224.71 117,007.20 93,250.86         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER 26 A (CF226A) NEGRO 10 UD 8,928.82 6,040.95 60,409.50 0.00 0.00 18 10,873.71 89,288.20 71,283.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificado de Cuota.pdf Certificado de Cuota.pdf Download Contrato Cecomsa.pdf Contrato Cecomsa.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 1,452,060.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,452,060.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Toner 1,452,060.06  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637761048777j7QR4 1 1,452,060.06  DOP Vencido Certificado de Cuota.pdf 2022 EG1637761048777j7QR4 1 1,452,060.06  DOP Vencido Certificado de Cuota Cecomsa.pdf