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.698495   Contract reference CNSS-2022-00294   Contract description: ADQUISICION DE TONERS Y CARTUCHOS PARA IMPRESORAS DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 20/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 14:00:00 ((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 CNSS-DAF-CM-2022-0055   Request Title ADQUISICION DE TONERS Y CARTUCHOS PARA IMPRESORAS DIRIGIDO A MIPYMES MUJER   Description ADQUISICION DE TONERS Y CARTUCHOS PARA IMPRESORAS DIRIGIDO A MIPYMES MUJER   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Inkcorp Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,095,913.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1488739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 928,740.00 0.00 167,173.20 0.00 1,140,000.00 1,095,913.20         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 HP 58X Negro 10 UD 19,000 15,314 153,140.00 0.00 18 27,565.20 0.00 190,000.00 180,705.20         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 657X Negro 10 UD 39,000 29,700 297,000.00 0.00 18 53,460.00 0.00 390,000.00 350,460.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 655A Cyan 9 UD 16,000 13,800 124,200.00 0.00 18 22,356.00 0.00 144,000.00 146,556.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 655A Magenta 9 UD 16,000 13,800 124,200.00 0.00 18 22,356.00 0.00 144,000.00 146,556.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 655A Yellow 9 UD 16,000 13,800 124,200.00 0.00 18 22,356.00 0.00 144,000.00 146,556.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Xerox Altalink C8055 Yellow 8 UD 16,000 13,250 106,000.00 0.00 18 19,080.00 0.00 128,000.00 125,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple de Aperturas y Adjudicacion #-48.pdf Acta Simple de Aperturas y Adjudicacion #-48.pdf Download CUOTA LOTE 1 INKCORP.pdf CUOTA LOTE 1 INKCORP.pdf Download Informe Final_16_12_2022_4_31 p.m..Pdf Informe Final_16_12_2022_4_31 p.m..Pdf Download ORDEN SELLADA INKCORP LOTE 1.pdf ORDEN SELLADA INKCORP LOTE 1.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 71,665.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 71,665.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONERS Y CARTUCHOS PARA IMPRESORAS DIRIGIDO A MIPYMES MUJER 71,665.17  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671206961495zXBs7 1 71,665.17  DOP Vencido Link