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.712368   Contract reference PROMESECAL-2023-00012   Contract description: ADQUISICIÓN DE TÓNERS PARA EL SUMINISTRO GENERAL.   Type of Contract Goods   Contract Start: 21/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-2023-0005   Request Title ADQUISICIÓN DE TÓNERS PARA EL SUMINISTRO GENERAL.   Description ADQUISICIÓN DE TÓNERS PARA EL SUMINISTRO GENERAL.   Business Operation Dpto. de Tecnología de la Información y Comunicación   Reply Reference GRUPO ICEBERG / ADQUISICIÓN DE TÓNERS PARA EL SUMI   Type of Contract GoodsDominicana   Contract Value 1,222,418.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 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.1516129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,035,948.00 0.00 0.00 186,470.64 1,097,407.70 1,222,418.64         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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF360A Negro para HP Enterprise 577. 20 UN 9,725.91 8,733 174,660.00 0.00 0.00 18 31,438.80 194,518.20 206,098.80         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF361A Cyan para HP Enterprise 577 9 UN 12,600.04 10,950 98,550.00 0.00 0.00 18 17,739.00 113,400.36 116,289.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF36A Amarillo para HP Enterprise 577 6 UN 12,600.04 10,950 65,700.00 0.00 0.00 18 11,826.00 75,600.24 77,526.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF363 Magenta para HP Enterprise 577 4 UN 12,600.04 10,950 43,800.00 0.00 0.00 18 7,884.00 50,400.16 51,684.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laser Jet CE251A Cyan. 4 UN 15,177.16 15,054 60,216.00 0.00 0.00 18 10,838.88 60,708.64 71,054.88         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laser Jet CE253A Yellow 3 UN 15,177.16 15,054 45,162.00 0.00 0.00 18 8,129.16 45,531.48 53,291.16         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 128A Cyan Laser Jet print (CE321A). 3 UN 6,136 3,824 11,472.00 0.00 0.00 18 2,064.96 18,408.00 13,536.96         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE400A Negro. 25 UN 9,224.06 8,430 210,750.00 0.00 0.00 18 37,935.00 230,601.50 248,685.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE401A Azul. 2 UN 13,739.92 12,558 25,116.00 0.00 0.00 18 4,520.88 27,479.84 29,636.88         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE402A Amarillo. 5 UN 13,739.92 12,558 62,790.00 0.00 0.00 18 11,302.20 68,699.60 74,092.20         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE403A Magenta. 4 UN 13,739.92 12,558 50,232.00 0.00 0.00 18 9,041.76 54,959.68 59,273.76         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cinta EPSON TM-U220D ERC -38B (30/34/38 Purple). 2,500 UN 62.84 75 187,500.00 0.00 0.00 18 33,750.00 157,100.00 221,250.00 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_2/2/2023_4_04 p.m..Pdf Download Acta de adjudicacion.0005.pdf Acta de adjudicacion.0005.pdf Download Cuota a comprometer - Grupo Iceberg.pdf Cuota a comprometer - Grupo Iceberg.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,294,043.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,294,043.93  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674588800829xE2lj 4 1,405,035.88  DOP Vencido Link 2024 EG1707240823729OeUlN 1 7,075.70  DOP Vencido Link