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.746336   Contract reference CONANI-2023-00009   Contract description: Adquisición de Toners para Impresoras para uso de la Institución, Exclusivo para Mipymes.   Type of Contract Goods   Contract Start: 09/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2024 17:00:00 ((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-03-ComparacionDePrecios   Request Reference CONANI-CCC-CP-2022-0032   Request Title Adquisición de Toners para Impresoras para uso de la Institución, Exclusivo para Mipymes.   Description Adquisición de Toners para Impresoras para uso de la Institución, Exclusivo para Mipymes.   Business Operation Departamento TIC   Reply Reference CONANI-CCC-CP-2022-0032   Type of Contract GoodsDominicana   Contract Value 67,531.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez 154, Santo Domingo 10514 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.1519933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,230.00 0.00 10,301.40 0.00 229,694.00 67,531.40         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         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner-CF283X 10 UD 4,543 2,065 20,650.00 0.00 18 3,717.00 0.00 45,430.00 24,367.00         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner-BTD60BK (Black) 10 UD 4,543 802.4 8,024.00 0.00 18 1,444.32 0.00 45,430.00 9,468.32         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner - BT5001C (Cian) 10 UD 3,144.69 578.2 5,782.00 0.00 18 1,040.76 0.00 31,446.90 6,822.76         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner- BT5001Y (Yellow) 10 UD 2,404.08 578.2 5,782.00 0.00 18 1,040.76 0.00 24,040.80 6,822.76         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner- BT5001M (Magenta) 10 UD 2,404.08 578.2 5,782.00 0.00 18 1,040.76 0.00 24,040.80 6,822.76         31 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner -CE285A (Black) 10 UD 5,930.55 1,121 11,210.00 0.00 18 2,017.80 0.00 59,305.50 13,227.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-2022-0032_0001.pdf ACTA DE ADJUDICACION CP-2022-0032_0001.pdf Download CUOTA INVERSIONES YANG_0002.pdf CUOTA INVERSIONES YANG_0002.pdf Download CONTRATO FINAL COMPU-OFFICE.pdf CONTRATO FINAL COMPU-OFFICE.pdf Download acto notarial.sobre b cp32_2023042811101081.pdf acto notarial.sobre b cp32_2023042811101081.pdf Download ACTA DE ADJUDICACION CP-2022-0032_0001.pdf ACTA DE ADJUDICACION CP-2022-0032_0001.pdf Download ACTA DE ADJUDICACION CP-2022-0032_0001.pdf ACTA DE ADJUDICACION CP-2022-0032_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,531.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 67,531.40  DOP ---- View Payment Calendar ID Description Value Month Year 9   Adquisición de Toners para Impresoras para uso de la Institución, Exclusivo para Mipymes. 67,531.40  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023.5151.01.0001.498 1 67,531.40  DOP Vencido CUOTA INVERSIONES YANG_0002.pdf 2024 498 1 67,531.40  DOP Vencido CUOTA INVERSIONES YANG_0002.pdf