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.734098   Contract reference MAPRE-2023-00086   Contract description: COMPRA DE TONERS Y CARTUCHOS DE IMPRESIÒN   Type of Contract Goods   Contract Start: 04/05/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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 MAPRE-CCC-CP-2022-0016   Request Title COMPRA DE TONERS Y CARTUCHOS DE IMPRESIÒN   Description COMPRA DE TONERS Y CARTUCHOS DE IMPRESIÒN   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference COMPRA DE TONERES Y CARTUCHOS DE IMPRESION MAPRE   Type of Contract GoodsDominicana   Contract Value 28,128.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.1532636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,837.88 0.00 4,290.82 0.00 22,800.00 28,128.70         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         59 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Goma de Recolección para Multiso HP PageWide Color MFP 586DN 2 UD 3,500 1,201.34 2,402.68 0.00 18 432.48 0.00 7,000.00 2,835.16         60 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Contenedor de Residuos para Multiso HP PageWide Color MFP 586DN 3 UD 4,000 6,057.76 18,173.28 0.00 18 3,271.19 0.00 12,000.00 21,444.47         111 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de tóner original para HP officeJet pro7740 | (954) Negro 2 UD 1,900 1,630.96 3,261.92 0.00 18 587.15 0.00 3,800.00 3,849.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTAS DE ADJUDICACIÓN.pdf ACTAS DE ADJUDICACIÓN.pdf Download CONTRATO BASE.pdf CONTRATO BASE.pdf Download CUOTA CECOMSA.pdf CUOTA CECOMSA.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 2,182,528.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,182,528.00  DOP ---- View Payment Calendar ID Description Value Month Year 1997   COMPRA DE TONERS Y CARTUCHOS DE IMPRESIÒN 2,182,528.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1997 1 2,182,528.00  DOP Vencido COMPROMISO - CUOTA PARA COMPROMETER (1).pdf