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.843045   Contract reference DIDA-2023-00014   Contract description: Adquisición de tóner y cartucho para uso institucional   Type of Contract Goods   Contract Start: 17/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIDA-DAF-CM-2022-0021   Request Title Adquisición de tóner y cartucho para uso institucional   Description Adquisición de tóner y cartucho para uso institucional   Business Operation Departamento Administrativo   Reply Reference GRUPO ICEBERG / DIDA-DAF-CM-2022-0021 Adquisición   Type of Contract GoodsDominicana   Contract Value 660,770.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.1525722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 559,975.00 0.00 0.00 100,795.50 771,100.00 660,770.50         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         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 46 tricolor 5 UD 800 522 2,610.00 0.00 0.00 18 469.80 4,000.00 3,079.80         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 255 o 55-A cartucho laser monocromático con envoltura sellada y que el producto sea original, que el empaque venga sellado con el sello del proveedor para cualquier reclamación 45 UD 10,580 7,863 353,835.00 0.00 0.00 18 63,690.30 476,100.00 417,525.30         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 414A negro HP LaserJet 10 UD 5,850 4,168 41,680.00 0.00 0.00 18 7,502.40 58,500.00 49,182.40         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Cian 414A HP LaserJet 10 UD 7,750 5,395 53,950.00 0.00 0.00 18 9,711.00 77,500.00 63,661.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Magenta 414A HP LaserJet 10 UD 7,750 5,395 53,950.00 0.00 0.00 18 9,711.00 77,500.00 63,661.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Amarillo 414A HP LaserJet 10 UD 7,750 5,395 53,950.00 0.00 0.00 18 9,711.00 77,500.00 63,661.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2023_8_26 p.m..Pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 660,770.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 660,770.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   único pago 660,770.50  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677164316799TLTox 1 660,770.50  DOP Vencido Link 2024 EG1713284435480rFWyK 1 660,770.50  DOP Vencido Link