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.717137   Contract reference ONAPI-2023-00014   Contract description: Compra tóneres y calculadoras eléctricas para uso de la institución primer trimestre 2023   Type of Contract Goods   Contract Start: 09/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2023 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 ONAPI-DAF-CM-2023-0001   Request Title Compra tóneres y calculadoras eléctricas para uso de la institución primer trimestre 2023   Description Compra tóneres y calculadoras eléctricas para uso de la institución primer trimestre 2023   Business Operation Almacen   Reply Reference Compra tóneres y calculadoras eléctricas para uso   Type of Contract GoodsDominicana   Contract Value 173,147.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.1525717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,735.06 0.00 26,412.33 0.00 258,000.00 173,147.39         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 CE 321A azul 3 UD 7,000 3,758.66 11,275.98 0.00 18 2,029.68 0.00 21,000.00 13,305.66         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner HP CE 322A amarillo 3 UD 7,000 3,579.38 10,738.14 0.00 18 1,932.87 0.00 21,000.00 12,671.01         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner HP CF 283A negro 8 UD 7,000 3,573.31 28,586.48 0.00 18 5,145.57 0.00 56,000.00 33,732.05         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner HP CF 210A negro 3 UD 7,000 3,804.23 11,412.69 0.00 18 2,054.28 0.00 21,000.00 13,466.97         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner HP CF 230A negro 5 UD 5,000 3,479.11 17,395.55 0.00 18 3,131.20 0.00 25,000.00 20,526.75         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner HP CF 400A negro 2 UD 5,000 3,640.15 7,280.30 0.00 18 1,310.45 0.00 10,000.00 8,590.75         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 136A NEGRO 6 UD 7,000 2,439.94 14,639.64 0.00 18 2,635.14 0.00 42,000.00 17,274.78         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP W1105A NEGRO 2 UD 7,000 2,430.82 4,861.64 0.00 18 875.10 0.00 14,000.00 5,736.74         12 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 MAQUINA SUMADORA ELECTRICA, VER DETALLES EN FICHA TÉCNICA 8 UD 6,000 5,068.08 40,544.64 0.00 18 7,298.04 0.00 48,000.00 47,842.68 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_20/2/2023_3_33 p.m..Pdf Download COMPROMISO CM-2023-0001 CECOMSA.pdf COMPROMISO CM-2023-0001 CECOMSA.pdf Download ACTA DE ADJUDICACION DAF-CM-2023-0001.pdf ACTA DE ADJUDICACION DAF-CM-2023-0001.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 173,147.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 125,304.71  DOP ---- View 2.6.1.1.01 47,842.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra tóneres y calculadoras eléctricas para uso de la institución primer trimestre 2023 173,147.39  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16769803166263u5fV 1 173,147.39  DOP Vencido Link