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.687028   Contract reference ADESS-2022-00314   Contract description: Solicitud de Toners y Tambores para diversas impresoras multifuncionales   Type of Contract Goods   Contract Start: 29/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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 ADQUISICION DE TONER Y CARTUCHOS adess pcoutlet   Type of Contract GoodsDominicana   Contract Value 948,665.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2022 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.1453554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 803,953.64 0.00 144,711.67 0.00 1,502,200.00 948,665.31         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 CF 280 A 10 UD 11,200 5,302.54 53,025.40 0.00 18 9,544.57 0.00 112,000.00 62,569.97         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner canon 045 CYAN 2 UD 14,200 5,056.78 10,113.56 0.00 18 1,820.44 0.00 28,400.00 11,934.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CANON MAGENTA 2 UD 14,200 5,056.78 10,113.56 0.00 18 1,820.44 0.00 28,400.00 11,934.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CANON YELLOW 2 UD 14,200 5,056.78 10,113.56 0.00 18 1,820.44 0.00 28,400.00 11,934.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CANON 046 BLACK 10 UD 8,500 5,883.05 58,830.50 0.00 18 10,589.49 0.00 85,000.00 69,419.99         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CANON 46 CYAN 5 UD 11,000 7,634.75 38,173.75 0.00 18 6,871.28 0.00 55,000.00 45,045.03         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CANON 46 MAGENTA 5 UD 11,000 7,634.75 38,173.75 0.00 18 6,871.28 0.00 55,000.00 45,045.03         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CANON 46 YELLOW 6 UD 11,000 7,634.75 45,808.50 0.00 18 8,245.53 0.00 66,000.00 54,054.03         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LASER JET 206 A W2110A 4 UD 6,800 3,007.63 12,030.52 0.00 18 2,165.49 0.00 27,200.00 14,196.01         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LASER JET 206 A W2111A 2 UD 7,800 3,519.49 7,038.98 0.00 18 1,267.02 0.00 15,600.00 8,306.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LASER JET 206 A W2112A 2 UD 7,800 3,519.49 7,038.98 0.00 18 1,267.02 0.00 15,600.00 8,306.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LASER JET 206 A W2113A 2 UD 7,800 3,519.49 7,038.98 0.00 18 1,267.02 0.00 15,600.00 8,306.00         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LASER W2023 A AZUL 10 UD 11,500 5,183.9 51,839.00 0.00 18 9,331.02 0.00 115,000.00 61,170.02         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LASER W2120 A NEGRO 15 UD 17,000 8,644.92 129,673.80 0.00 18 23,341.28 0.00 255,000.00 153,015.08         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LASER W2121 A MAGENTA 10 UD 20,000 10,831.36 108,313.60 0.00 18 19,496.45 0.00 200,000.00 127,810.05         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LASER W2122 A AMARILLO 10 UD 20,000 10,831.36 108,313.60 0.00 18 19,496.45 0.00 200,000.00 127,810.05         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LASER W2123 A AZUL 10 UD 20,000 10,831.36 108,313.60 0.00 18 19,496.45 0.00 200,000.00 127,810.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO TONER PC OULET.pdf CONTRATO TONER PC OULET.pdf Download CUOTA 325.pdf CUOTA 325.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