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.701664   Contract reference DGBN-2022-00161   Contract description: Adquisición de Tóneres, para suplir las necesidades de los diferentes Departamentos de esta Institución.   Type of Contract Goods   Contract Start: 28/12/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 10:00:00 ((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 DGBN-DAF-CM-2022-0028   Request Title Adquisición de Toners   Description Adquisición de Tóneres, para suplir las necesidades de los diferentes Departamentos de esta Institución.   Business Operation Departamento de Informatica   Reply Reference COMPU-OFFICE DGBN-DAF-CM-2022-0028   Type of Contract GoodsDominicana   Contract Value 233,480.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 28/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1482851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,864.95 0.00 35,615.69 0.00 278,450.00 233,480.64         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         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 12A (Q2612A) Laserjet, ORIGINAL 12 UD 6,250 4,417.84 53,014.08 0.00 18 9,542.53 0.00 75,000.00 62,556.61         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de tinta 974 (LOR9AL) NEGRO 10 UD 5,250 3,715.26 37,152.60 0.00 18 6,687.47 0.00 52,500.00 43,840.07         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho HP 974 (LOR90AL) MAGENTA 7 UD 5,950 4,203.27 29,422.89 0.00 18 5,296.12 0.00 41,650.00 34,719.01         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho HP 974 (LOR87AL) CYAN 7 UD 5,950 4,203.27 29,422.89 0.00 18 5,296.12 0.00 41,650.00 34,719.01         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho HP 974 (LOR93AL) YELLOW 7 UD 5,950 4,203.27 29,422.89 0.00 18 5,296.12 0.00 41,650.00 34,719.01         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Botella de tinta Epson 544 Negro 11 UD 650 485.74 5,343.14 0.00 18 961.77 0.00 7,150.00 6,304.91         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Botella de tinta Epson 544 Amarillo 9 UD 650 485.74 4,371.66 0.00 18 786.90 0.00 5,850.00 5,158.56         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Botella de tinta Epson 544 Azul 10 UD 650 485.74 4,857.40 0.00 18 874.33 0.00 6,500.00 5,731.73         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Botella de tinta Epson 544 Magenta 10 UD 650 485.74 4,857.40 0.00 18 874.33 0.00 6,500.00 5,731.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPU CUOTA.pdf COMPU CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2022_8_16 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .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 334,766.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 334,766.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de toners. 334,766.93  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670961103231HfFQo 1 334,766.93  DOP Vencido Link