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.708776   Contract reference COMEDORES ECONOMICOS-2023-00012   Contract description: ADQUISICION DE TONER Y TINTAS   Type of Contract Goods   Contract Start: 07/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference COMEDORES ECONOMICOS-UC-CD-2023-0002   Request Title ADQUISICION DE TONER Y TINTAS   Description ADQUISICION DE TONER Y TINTAS   Business Operation División de Tecnología   Reply Reference COMEDORES ECONOMICOS-UC-CD-2023-0002   Type of Contract GoodsDominicana   Contract Value 167,305.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1516739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,784.00 0.00 25,521.12 0.00 205,749.52 167,305.12         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         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF413A (410A) MAGENTA ORIGINAL, PARA IMPRESORA HP LASERJET MFP 477 4 UD 8,024 4,967 19,868.00 0.00 18 3,576.24 0.00 32,096.00 23,444.24         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF410A (410A) NEGRO ORIGINAL,PARA IMPRESORA HP LASERJET MFP 477 7 UD 6,254 4,167 29,169.00 0.00 18 5,250.42 0.00 43,778.00 34,419.42         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF411A (410A) AZUL ORIGINAL, PARA IMPRESORA HP LASERJET MFP 477 4 UD 8,013.38 4,967 19,868.00 0.00 18 3,576.24 0.00 32,053.52 23,444.24         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF412A (410A) AMARILLO ORIGINAL, PARA IMPRESORA HP LASERJET MFP 477 3 UD 8,024 4,967 14,901.00 0.00 18 2,682.18 0.00 24,072.00 17,583.18         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2110A (206A) NEGRO ORIGINAL 6 UD 5,192 3,995 23,970.00 0.00 18 4,314.60 0.00 31,152.00 28,284.60         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2112A (206A) AMARILLO ORIGINAL 4 UD 5,192 4,377 17,508.00 0.00 18 3,151.44 0.00 20,768.00 20,659.44         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF500 (202A) NEGRO ORIGINAL 5 UD 4,366 3,300 16,500.00 0.00 18 2,970.00 0.00 21,830.00 19,470.00 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_8_01 p.m..Pdf Download ORDEN DE LOS TONER.pdf ORDEN DE LOS TONER.pdf Download cuota 2023_02_06_11_48_26.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 167,305.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 167,305.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONER Y TINTAS 167,305.12  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675697616142tAmci 1 167,305.12  DOP Vencido Link