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.687454   Contract reference ADESS-2022-00313   Contract description: Solicitud de Toners y Tambores para diversas impresoras multifuncionales   Type of Contract Goods   Contract Start: 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2022 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-03-ComparacionDePrecios   Request Reference ADESS-CCC-CP-2022-0005   Request Title Solicitud de Toners y Tambores para diversas impresoras multifuncionales   Description Solicitud de Toners y Tambores para diversas impresoras multifuncionales ubicadas en las distintas delegaciones y edificio principal, para el mejor desempeño de sus funciones   Business Operation Tecnologia   Reply Reference ADESS-CCC-CP-2022-0005   Type of Contract GoodsDominicana   Contract Value 1,050,672 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1453861 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 890,400.00 0.00 160,272.00 0.00 1,224,400.00 1,050,672.00         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF 230 X 100 UD 10,000 7,900 790,000.00 0.00 18 142,200.00 0.00 1,000,000.00 932,200.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CANON 045 BLACK 4 UD 14,000 4,500 18,000.00 0.00 18 3,240.00 0.00 56,000.00 21,240.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LASER JET CF 500A 3 UD 6,800 3,500 10,500.00 0.00 18 1,890.00 0.00 20,400.00 12,390.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LASER JET CF 501A 3 UD 8,000 3,500 10,500.00 0.00 18 1,890.00 0.00 24,000.00 12,390.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LASER JET CF 502A 3 UD 8,000 3,500 10,500.00 0.00 18 1,890.00 0.00 24,000.00 12,390.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LASER JET CF 503A 2 UD 8,000 3,500 7,000.00 0.00 18 1,260.00 0.00 16,000.00 8,260.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LASER JET CF 210A 2 UD 9,000 4,100 8,200.00 0.00 18 1,476.00 0.00 18,000.00 9,676.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LASER JET CF 211 A 1 UD 9,500 4,900 4,900.00 0.00 18 882.00 0.00 9,500.00 5,782.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LASER JET CF 212 A 1 UD 9,500 4,900 4,900.00 0.00 18 882.00 0.00 9,500.00 5,782.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LASER JET CF 213 A 1 UD 9,500 4,900 4,900.00 0.00 18 882.00 0.00 9,500.00 5,782.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LASER JET CF 283 A 5 UD 7,500 4,200 21,000.00 0.00 18 3,780.00 0.00 37,500.00 24,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO NCR TONER.pdf CONTRATO NCR TONER.pdf Download CUOTA 326.pdf CUOTA 326.pdf Download acta de adjudicanio CP0005.pdf acta de adjudicanio CP0005.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 948,665.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 948,665.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Toners y Tambores para diversas impresoras multifuncionales 948,665.31  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 325 2022 948,665.31  DOP Vencido CUOTA 325.pdf