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.640680   Contract reference DIDA-2022-00070   Contract description: Adquisición de Cartuchos y tóner para uso institucional, dirigido a Mipymes.   Type of Contract Goods   Contract Start: 07/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2022 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 DIDA-DAF-CM-2022-0016   Request Title Adquisición de Cartuchos y tóner para uso institucional, dirigido a Mipymes.   Description Adquisición de Cartuchos y tóner para uso institucional, dirigido a Mipymes.   Business Operation Departamento Administrativo   Reply Reference Grupo Iceberg, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 675,648.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.1373620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 572,583.20 0.00 103,064.98 0.00 821,500.00 675,648.18         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         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de tóner Amarillo 414A negro HP LaserJet 25 UD 8,000 5,550.72 138,768.00 0.00 18 24,978.24 0.00 200,000.00 163,746.24         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de tóner Magenta 414A HP LaserJet 25 UD 8,000 5,550.72 138,768.00 0.00 18 24,978.24 0.00 200,000.00 163,746.24         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de tóner Cian 414A HP LaserJet 25 UD 8,000 5,550.72 138,768.00 0.00 18 24,978.24 0.00 200,000.00 163,746.24         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de tóner 414A negro HP LaserJet 35 UD 6,100 4,295.2 150,332.00 0.00 18 27,059.76 0.00 213,500.00 177,391.76         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 46 tricolor 10 UD 800 594.72 5,947.20 0.00 18 1,070.50 0.00 8,000.00 7,017.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Acto de Adjudicacion no.13-2022.pdf Acto de Adjudicacion no.13-2022.pdf Download Contract Technical Document Mappings Orden de Compras_7/7/2022_2_55 p.m..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 675,648.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 675,648.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Cartuchos y tóner para uso institucional, dirigido a Mipymes. 675,648.18  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165711559977393Nin 12551 675,648.18  DOP Vencido Cuota.pdf