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.737782   Contract reference UASD-2023-00056   Contract description: Adquisición de toner para las impresoras para la institucion   Type of Contract Goods   Contract Start: 18/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2023 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-01-ComprasMenores   Request Reference UASD-DAF-CM-2023-0017   Request Title Adquisición de toner para las impresoras para la institucion   Description Adquisición de toner para las impresoras para la institucion   Business Operation Adquisición de toner para las impresoras para la institucion   Reply Reference OFERTA COMPU-OFFICE UASD-DAF-CM-2023-0017   Type of Contract GoodsDominicana   Contract Value 236,869.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE SUMINISTRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1532206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,736.95 0.00 36,132.66 0.00 250,223.00 236,869.61         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 Canon GPR-39 4 UD 4,263 4,213.6 16,854.40 0.00 18 3,033.79 0.00 17,052.00 19,888.19         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF351A magenta 2 UD 4,850 3,461.58 6,923.16 0.00 18 1,246.17 0.00 9,700.00 8,169.33         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de tinta HP 962 negro 3 UD 3,481 2,687.42 8,062.26 0.00 18 1,451.21 0.00 10,443.00 9,513.47         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de tinta HP 962 amarillo 4 UD 2,714 1,877.04 7,508.16 0.00 18 1,351.47 0.00 10,856.00 8,859.63         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de tinta HP 962 magenta 4 UD 2,714 1,877.04 7,508.16 0.00 18 1,351.47 0.00 10,856.00 8,859.63         30 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de tinta HP 962 cyan 4 UD 2,714 1,877.04 7,508.16 0.00 18 1,351.47 0.00 10,856.00 8,859.63         31 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella Tinta Epson 504 negro 3 UD 550 597.72 1,793.16 0.00 18 322.77 0.00 1,650.00 2,115.93         32 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella Tinta Epson 504 amarillo 3 UD 590 507.31 1,521.93 0.00 18 273.95 0.00 1,770.00 1,795.88         33 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella Tinta Epson 504 magenta 3 UD 590 507.31 1,521.93 0.00 18 273.95 0.00 1,770.00 1,795.88         34 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella Tinta Epson 504 cyan 3 UD 590 507.31 1,521.93 0.00 18 273.95 0.00 1,770.00 1,795.88         36 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP M 251 DM 5 UD 3,500 4,064.62 20,323.10 0.00 18 3,658.16 0.00 17,500.00 23,981.26         39 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP MFP 414 A magenta 10 UD 7,800 5,984.53 59,845.30 0.00 18 10,772.15 0.00 78,000.00 70,617.45         40 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP MFP 414 A amarillo 10 UD 7,800 5,984.53 59,845.30 0.00 18 10,772.15 0.00 78,000.00 70,617.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion-CM-0017.pdf adjudicacion-CM-0017.pdf Download Orden de comrpas cpmú-Office.pdf Orden de comrpas cpmú-Office.pdf Download Certificado CM-0017.pdf Certificado CM-0017.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 106,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 106,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 17   Adquisición de toner para las impresoras para la institucion 106,200.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 17 1 1,538,316.00  DOP Vencido Certificado CM-0017.pdf