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.730620   Contract reference QST-2023-00009   Contract description: Adquisición de toner para uso institucional   Type of Contract Goods   Contract Start: 21/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 00:00:00 ((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-03-ComparacionDePrecios   Request Reference QST-CCC-CP-2023-0001   Request Title Adquisición de Toner para uso institucional, Destinado a MIpymes   Description Adquisición de Toner para uso institucional, a través del `Plan Quisqueya Somos Todos   Business Operation Quisqueya Somos Todos   Reply Reference Oferta PC OUTLET para QST-CCC-CP-2023-0001   Type of Contract GoodsDominicana   Contract Value 2,359,263.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1545347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,999,376.27 0.00 359,887.70 0.00 2,479,800.00 2,359,263.97         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 Tóner para impresoras CF210A 36 UD 3,500 3,455.93 124,413.55 0.00 18 22,394.44 0.00 126,000.00 146,807.99         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras CF211A 32 UD 4,500 4,328.81 138,522.02 0.00 18 24,933.96 0.00 144,000.00 163,455.98         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras CF212A 28 UD 4,500 4,328.81 121,206.76 0.00 18 21,817.22 0.00 126,000.00 143,023.98         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras CF213A 28 UD 4,500 4,328.81 121,206.76 0.00 18 21,817.22 0.00 126,000.00 143,023.98         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras W210A 8 UD 4,500 2,951.69 23,613.52 0.00 18 4,250.43 0.00 36,000.00 27,863.95         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras W211A 8 UD 5,000 3,453.39 27,627.12 0.00 18 4,972.88 0.00 40,000.00 32,600.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras W212A 8 UD 5,000 3,453.39 27,627.12 0.00 18 4,972.88 0.00 40,000.00 32,600.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras W213A 8 UD 5,000 3,453.39 27,627.12 0.00 18 4,972.88 0.00 40,000.00 32,600.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras 390A 34 UD 10,500 8,734.75 296,981.50 0.00 18 53,456.67 0.00 357,000.00 350,438.17         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras LOS59AL 42 UD 4,400 1,729.66 72,645.76 0.00 18 13,076.24 0.00 184,800.00 85,722.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras LOS62AL 28 UD 4,400 1,927.12 53,959.36 0.00 18 9,712.68 0.00 123,200.00 63,672.04         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras LOS68AL 28 UD 4,400 1,927.12 53,959.36 0.00 18 9,712.68 0.00 123,200.00 63,672.04         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras LOS53AL 24 UD 4,500 1,210.17 29,044.08 0.00 18 5,227.93 0.00 108,000.00 34,272.01         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras LOR96AL 52 UD 4,700 3,246.61 168,823.72 0.00 18 30,388.27 0.00 244,400.00 199,211.99         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras LOR99AL 36 UD 5,000 6,530.51 235,098.36 0.00 18 42,317.70 0.00 180,000.00 277,416.06         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras LOR93AL 36 UD 5,000 3,672.88 132,223.68 0.00 18 23,800.26 0.00 180,000.00 156,023.94         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras LOR90AL 36 UD 5,000 3,672.88 132,223.68 0.00 18 23,800.26 0.00 180,000.00 156,023.94         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras CE400A 12 UD 5,000 7,532.2 90,386.40 0.00 18 16,269.55 0.00 60,000.00 106,655.95         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras D1620 12 UD 5,100 10,182.2 122,186.40 0.00 18 21,993.55 0.00 61,200.00 144,179.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato QST-CCC-CP-2023-0001.pdf Contrato QST-CCC-CP-2023-0001.pdf Download Cuota toner.pdf Cuota toner.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 2,359,263.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,359,263.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Toner para uso institucional, Destinado a MIpymes 2,359,263.97  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679601531326oj5do 1 2,359,264.00  DOP Vencido Cuota toner.pdf