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.696044   Contract reference PS-2022-00421   Contract description: Adquisición de Tóner para las Impresoras del Programa Supérate, dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 19/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2023 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-02-ComprasDebajoUmbral   Request Reference PS-UC-CD-2022-0108   Request Title Adquisición de Tóner para las Impresoras del Programa Supérate, dirigido a MIPYMES.   Description Adquisición de Tóner para las Impresoras del Programa Supérate, dirigido a MIPYMES.   Business Operation Dirección de Tecnologia   Reply Reference Dipuglia PC Outlet Store, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 168,651 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro CIBAO NORTE 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.1453374 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,924.56 0.00 25,726.44 0.00 164,000.00 168,651.00         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 HP 507A - CE400A - NEGRO 1 UD 11,210 9,949.15 9,949.15 0.00 18 1,790.85 0.00 11,210.00 11,740.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 507A CE401 CYAN 1 UD 14,750 14,042.37 14,042.37 0.00 18 2,527.63 0.00 14,750.00 16,570.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 507A - CE402A - AMARILLO 1 UD 14,750 14,042.37 14,042.37 0.00 18 2,527.63 0.00 14,750.00 16,570.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 507A - CE403A - MAGENTA 1 UD 15,340 14,042.37 14,042.37 0.00 18 2,527.63 0.00 15,340.00 16,570.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 26A - CF226A - NEGRO 1 UD 8,500 7,652.54 7,652.54 0.00 18 1,377.46 0.00 8,500.00 9,030.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 80A - CF280A - NEGRO 1 UD 8,500 4,567.8 4,567.80 0.00 18 822.20 0.00 8,500.00 5,390.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 85A - CE285A - NEGRO 1 UD 5,500 4,883.9 4,883.90 0.00 18 879.10 0.00 5,500.00 5,763.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 30A - CF230A - NEGRO 1 UD 5,500 5,588.98 5,588.98 0.00 18 1,006.02 0.00 5,500.00 6,595.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 32A - CF232A 1 UD 6,500 4,265.25 4,265.25 0.00 18 767.75 0.00 6,500.00 5,033.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 83A - CF283A - NEGRO 1 UD 5,500 5,690.68 5,690.68 0.00 18 1,024.32 0.00 5,500.00 6,715.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410A - CF410A - NEGRO 1 UD 7,500 7,347.46 7,347.46 0.00 18 1,322.54 0.00 7,500.00 8,670.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410A - CF411A - CYAN 1 UD 8,500 7,347.46 7,347.46 0.00 18 1,322.54 0.00 8,500.00 8,670.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410A - CF412A - AMARILLO 1 UD 8,500 7,347.46 7,347.46 0.00 18 1,322.54 0.00 8,500.00 8,670.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410A - CF413A - MAGENTA 1 UD 8,500 5,165.25 5,165.25 0.00 18 929.75 0.00 8,500.00 6,095.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A - W2020 - NEGRO 1 UD 6,500 6,686.44 6,686.44 0.00 18 1,203.56 0.00 6,500.00 7,890.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A - W2021A - CYAN 1 UD 7,500 6,686.44 6,686.44 0.00 18 1,203.56 0.00 7,500.00 7,890.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A - W2022A - AMARILLO 1 UD 7,500 6,686.44 6,686.44 0.00 18 1,203.56 0.00 7,500.00 7,890.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A - W2023A - MAGENTA 1 UD 7,500 4,093.22 4,093.22 0.00 18 736.78 0.00 7,500.00 4,830.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 17A - CF217A - NEGRO 1 UD 5,950 6,838.98 6,838.98 0.00 18 1,231.02 0.00 5,950.00 8,070.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/11/2022_9_22 p.m..Pdf Download Cuota compromiso.pdf Cuota compromiso.pdf Download Orden Firmada.pdf Orden Firmada.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 168,651.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 168,651.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Tóner para las Impresoras del Programa Supérate, dirigido a MIPYMES. 168,651.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166800196234937oeR 1 168,651.00  DOP Vencido Link