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.619379   Contract reference DIGEPRES-2022-00092   Contract description: ADQUISICION DE TONERES PARA USO DE DIGEPRES   Type of Contract Goods   Contract Start: 04/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 DIGEPRES-DAF-CM-2022-0013   Request Title ADQUISICION DE TONERES PARA USO DE DIGEPRES   Description ADQUISICION DE TONERES PARA USO DE DIGEPRES   Business Operation Almacen de suministro   Reply Reference ADQUISICIÓN DE TÓNERES PARA USO DE DIGEPRES   Type of Contract GoodsDominicana   Contract Value 516,182.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1335114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 437,442.49 0.00 78,739.66 0.00 512,150.00 516,182.15         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 HP (410A) CF410A NEGRO 18 UD 5,000 4,290.68 77,232.24 0.00 18 13,901.80 0.00 90,000.00 91,134.04         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (410A) CF411A AZUL 12 UD 6,450 5,541.31 66,495.72 0.00 18 11,969.23 0.00 77,400.00 78,464.95         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (410A) CF412A AMARILLO 12 UD 6,450 5,541.31 66,495.72 0.00 18 11,969.23 0.00 77,400.00 78,464.95         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (410A) CF413A MAGENTA 12 UD 6,450 5,541.31 66,495.72 0.00 18 11,969.23 0.00 77,400.00 78,464.95         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (312A) CF 380 A NEGRO 5 UD 5,500 4,598.63 22,993.15 0.00 18 4,138.77 0.00 27,500.00 27,131.92         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (312A) CF 381 A AZUL 8 UD 7,250 6,157.22 49,257.76 0.00 18 8,866.40 0.00 58,000.00 58,124.16         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (312A) CF 382 A AMARILLO 6 UD 7,250 6,157.22 36,943.32 0.00 18 6,649.80 0.00 43,500.00 43,593.12         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (312A) CF 383 A MAGENTA 7 UD 7,250 6,157.22 43,100.54 0.00 18 7,758.10 0.00 50,750.00 50,858.64         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (305A) CE 410 NEGRO 2 UD 5,100 4,214.16 8,428.32 0.00 18 1,517.10 0.00 10,200.00 9,945.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJ.pdf ACTA DE ADJ.pdf Download SIMPAPEL.pdf SIMPAPEL.pdf Download 1204 CERTIFICACION DE CUOTA SIMPAPEL.pdf 1204 CERTIFICACION DE CUOTA SIMPAPEL.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 516,182.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 516,182.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONERES PARA USO DE DIGEPRES 516,182.15  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651686346506Rv1kF 1 516,182.15  DOP Vencido Link