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.683444   Contract reference IAD-2022-00253   Contract description: Adquisición de Tóneres para impresoras HP y SHARP.   Type of Contract Goods   Contract Start: 16/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IAD-DAF-CM-2022-0063   Request Title Adquisición de Tóneres para impresoras HP y SHARP.   Description Adquisición de Tóneres para impresoras HP y SHARP.   Business Operation TIC   Reply Reference IAD-DAF-CM-2022-0063   Type of Contract GoodsDominicana   Contract Value 1,049,678.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1454542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 889,558.00 0.00 160,120.44 0.00 1,237,088.40 1,049,678.44         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 Original CE310 2 UD 6,844 3,500 7,000.00 0.00 18 1,260.00 0.00 13,688.00 8,260.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Original CE311A 2 UD 6,844 4,300 8,600.00 0.00 18 1,548.00 0.00 13,688.00 10,148.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Original CE312A 2 UD 6,844 4,300 8,600.00 0.00 18 1,548.00 0.00 13,688.00 10,148.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Original CE313A 2 UD 6,608 4,300 8,600.00 0.00 18 1,548.00 0.00 13,216.00 10,148.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Original CE285A 19 UD 6,490 4,100 77,900.00 0.00 18 14,022.00 0.00 123,310.00 91,922.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Original CE390A 2 UD 9,074.2 10,500 21,000.00 0.00 18 3,780.00 0.00 18,148.40 24,780.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner OriginalCE410A 5 UD 6,490 5,050 25,250.00 0.00 18 4,545.00 0.00 32,450.00 29,795.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner OriginalCE411A 4 UD 8,684.8 7,190 28,760.00 0.00 18 5,176.80 0.00 34,739.20 33,936.80         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner OriginalCE412A 2 UD 8,684.8 7,190 14,380.00 0.00 18 2,588.40 0.00 17,369.60 16,968.40         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Original CE413A 4 UD 8,684.8 7,190 28,760.00 0.00 18 5,176.80 0.00 34,739.20 33,936.80         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Original CF217A 2 UD 6,726 3,800 7,600.00 0.00 18 1,368.00 0.00 13,452.00 8,968.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Original CF219A 2 UD 6,726 4,300 8,600.00 0.00 18 1,548.00 0.00 13,452.00 10,148.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Original CF230A 28 UD 5,900 3,900 109,200.00 0.00 18 19,656.00 0.00 165,200.00 128,856.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Original CF232A 10 UD 6,490 6,195 61,950.00 0.00 18 11,151.00 0.00 64,900.00 73,101.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Original CF283A 28 UD 5,664 3,920 109,760.00 0.00 18 19,756.80 0.00 158,592.00 129,516.80         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Original CF351A 1 UD 6,254 4,150 4,150.00 0.00 18 747.00 0.00 6,254.00 4,897.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Original CF352A 1 UD 6,254 4,150 4,150.00 0.00 18 747.00 0.00 6,254.00 4,897.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Original CF353A 1 UD 6,254 4,150 4,150.00 0.00 18 747.00 0.00 6,254.00 4,897.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Original CF410A 2 UD 6,254 4,989 9,978.00 0.00 18 1,796.04 0.00 12,508.00 11,774.04         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Original CF412A 1 UD 8,732 6,050 6,050.00 0.00 18 1,089.00 0.00 8,732.00 7,139.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Original CF413A 1 UD 8,732 6,050 6,050.00 0.00 18 1,089.00 0.00 8,732.00 7,139.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Original 105 19 UD 5,900 3,500 66,500.00 0.00 18 11,970.00 0.00 112,100.00 78,470.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Original CB435 13 UD 7,080 4,300 55,900.00 0.00 18 10,062.00 0.00 92,040.00 65,962.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Original 414W2020 5 UD 7,398.6 5,565 27,825.00 0.00 18 5,008.50 0.00 36,993.00 32,833.50         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Original 414W2021 5 UD 7,398.6 7,203 36,015.00 0.00 18 6,482.70 0.00 36,993.00 42,497.70         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Original 414W2022 5 UD 7,398.6 7,203 36,015.00 0.00 18 6,482.70 0.00 36,993.00 42,497.70         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Original 414W2023 5 UD 7,398.6 7,203 36,015.00 0.00 18 6,482.70 0.00 36,993.00 42,497.70         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Original CE314A 1 UD 4,720 4,300 4,300.00 0.00 18 774.00 0.00 4,720.00 5,074.00         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Original 105/W1105A 19 UD 5,310 3,500 66,500.00 0.00 18 11,970.00 0.00 100,890.00 78,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA (Tóner).pdf CUOTA (Tóner).pdf Download ORDEN DE COMPRA TONERS .pdf ORDEN DE COMPRA TONERS .pdf Download ADJUDICACIÒN (Tòner).pdf ADJUDICACIÒN (Tòner).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 1,049,678.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,049,678.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   LB 1,049,678.44  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16674886473339lpd2 1 1,049,678.44  DOP Vencido Link