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.683509   Contract reference PROMESECAL-2022-00577   Contract description: ADQUISICIÓN DE TÓNERS PARA EL SUMINISTRO GENERAL.   Type of Contract Goods   Contract Start: 17/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 12:00:00 ((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 PROMESECAL-DAF-CM-2022-0060   Request Title ADQUISICIÓN DE TÓNERS PARA EL SUMINISTRO GENERAL.   Description ADQUISICIÓN DE TÓNERS PARA EL SUMINISTRO GENERAL.   Business Operation División de Servicios Generales   Reply Reference GRUPO ICEBERG / PROMESECAL-DAF-CM-2022-0060 ADQUIS   Type of Contract GoodsDominicana   Contract Value 862,981.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1455858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 731,340.00 0.00 0.00 131,641.20 847,198.83 862,981.20         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 CF361A Cyan para HP Enterprise 577 5 UN 11,918 10,678 53,390.00 0.00 0.00 18 9,610.20 59,590.00 63,000.20         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF362A Amarillo para HP Enterprise 577 5 UN 11,918 10,678 53,390.00 0.00 0.00 18 9,610.20 59,590.00 63,000.20         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF363 Magenta para HP Enterprise 577 5 UN 11,918 10,678 53,390.00 0.00 0.00 18 9,610.20 59,590.00 63,000.20         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 128 A Negro laser jet print (CE320A) 5 UN 4,399.04 3,916 19,580.00 0.00 0.00 18 3,524.40 21,995.20 23,104.40         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 662 black printer DESKJET INK ADVANTAGE 2645 ALL-IN-ONE 3 UN 776.19 558 1,674.00 0.00 0.00 18 301.32 2,328.57 1,975.32         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 662 Tricolor Printer DESKJET INK ADVANTAGE 2645 all-in one 3 UN 776.19 558 1,674.00 0.00 0.00 18 301.32 2,328.57 1,975.32         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 664 Tricolor F6V28AL. 5 UN 667.88 530 2,650.00 0.00 0.00 18 477.00 3,339.40 3,127.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP C6656A (56) Negro 5 UN 1,038.39 1,780 8,900.00 0.00 0.00 18 1,602.00 5,191.95 10,502.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP C6657A (57) Color. 5 UN 1,628.87 2,598 12,990.00 0.00 0.00 18 2,338.20 8,144.35 15,328.20         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE255 A negro 5 UN 8,850 7,696 38,480.00 0.00 0.00 18 6,926.40 44,250.00 45,406.40         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE400 A Negro unidad 5 UN 9,224.06 7,817 39,085.00 0.00 0.00 18 7,035.30 46,120.30 46,120.30         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE401 A Azul unidad 3 UN 12,508 11,644 34,932.00 0.00 0.00 18 6,287.76 37,524.00 41,219.76         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE402 A Amarillo 3 UN 12,508 11,644 34,932.00 0.00 0.00 18 6,287.76 37,524.00 41,219.76         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE403 A Magenta 3 UN 12,508 11,644 34,932.00 0.00 0.00 18 6,287.76 37,524.00 41,219.76         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF411A Cyan 5 UN 8,389.8 6,043 30,215.00 0.00 0.00 18 5,438.70 41,949.00 35,653.70         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF412A Yellow 5 UN 8,389.8 6,043 30,215.00 0.00 0.00 18 5,438.70 41,949.00 35,653.70         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF410A Negro. 5 UN 8,850 4,678 23,390.00 0.00 0.00 18 4,210.20 44,250.00 27,600.20         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF413A Magenta. 5 UN 8,389.8 6,043 30,215.00 0.00 0.00 18 5,438.70 41,949.00 35,653.70         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laser Jet CC 364 A 5 UN 10,701.42 9,365 46,825.00 0.00 0.00 18 8,428.50 53,507.10 55,253.50         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laser Jet CE250A Black 5 UN 6,611.17 7,844 39,220.00 0.00 0.00 18 7,059.60 33,055.85 46,279.60         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet Q5942A 3 UN 11,336.26 9,607 28,821.00 0.00 0.00 18 5,187.78 34,008.78 34,008.78         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2120A Negro para HP laserjet MFPM578. 3 UN 8,897.2 7,876 23,628.00 0.00 0.00 18 4,253.04 26,691.60 27,881.04         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2121A Cyan para HP laserjet MFPM578 3 UN 11,644.24 9,868 29,604.00 0.00 0.00 18 5,328.72 34,932.72 34,932.72         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2122A Amarillo para HP laserjet MFPM578 3 UN 11,644.24 9,868 29,604.00 0.00 0.00 18 5,328.72 34,932.72 34,932.72         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2123A Magenta para HP lasejet MFPM578. 3 UN 11,644.24 9,868 29,604.00 0.00 0.00 18 5,328.72 34,932.72 34,932.72 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_4/11/2022_7_41 p.m..Pdf Download Cuota a comprometer..pdf Cuota a comprometer..pdf Download Acta de adjudicacion.60.pdf Acta de adjudicacion.60.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 862,981.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 862,981.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 862,981.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667826456302W9xZ1 1 862,981.20  DOP Vencido Link