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.721818   Contract reference ONESVIE-2023-00028   Contract description: Adquisición de Tóners y Cartuchos de Tintas para uso de la Institución   Type of Contract Goods   Contract Start: 23/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2024 09:00:00 ((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 ONESVIE-DAF-CM-2023-0005   Request Title Adquisición de Tóners y Cartuchos de Tintas para uso de la Institución.   Description Adquisición de Tóners y Cartuchos de Tintas para uso de la Institución.   Business Operation Departamento TIC   Reply Reference OFERTA MESSI SRL, ONESVIE-DAF-CM-2023-0005   Type of Contract GoodsDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1545122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 166,599.15 106,200.00         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botellas de tinta Epson 504.color Negro. 15 UD 354 275 4,125.00 0.00 18 742.50 0.00 5,310.00 4,867.50         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botellas de tinta Epson 504.color Clan 10 UD 354 275 2,750.00 0.00 18 495.00 0.00 3,540.00 3,245.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botellas de tinta Epson 504.color Magenta 5 UD 354 275 1,375.00 0.00 18 247.50 0.00 1,770.00 1,622.50         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botellas de tinta Epson 504.color Amarillo 5 UD 354 275 1,375.00 0.00 18 247.50 0.00 1,770.00 1,622.50         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Black CF410A 5 UD 6,327.33 3,790 18,950.00 0.00 18 3,411.00 0.00 31,636.65 22,361.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Cian CF411A 5 UD 8,171.5 4,095 20,475.00 0.00 18 3,685.50 0.00 40,857.50 24,160.50         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Amarillo CF412A 5 UD 8,171.5 4,095 20,475.00 0.00 18 3,685.50 0.00 40,857.50 24,160.50         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Magenta CF413A 5 UD 8,171.5 4,095 20,475.00 0.00 18 3,685.50 0.00 40,857.50 24,160.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download Acta Simple de Adjudicacion ONESVIE-DAF-CM-2023-0005.pdf Acta Simple de Adjudicacion ONESVIE-DAF-CM-2023-0005.pdf Download CUOTA Messi SRL.pdf CUOTA Messi SRL.pdf Download ORDEN Messi.pdf ORDEN Messi.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 8,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 PAGO 8,260.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679515695704d2Wrn 1 8,260.00  DOP Vencido Link