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.732613   Contract reference PROMESECAL-2023-00089   Contract description: ADQUISICIÓN DE TÓNERS PARA EL SUMINISTRO GENERAL.   Type of Contract Goods   Contract Start: 28/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 12:00:00 ((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 PROMESECAL-DAF-CM-2023-0034   Request Title ADQUISICIÓN DE TÓNERS PARA EL SUMINISTRO GENERAL.   Description ADQUISICIÓN DE TÓNERS PARA EL SUMINISTRO GENERAL.   Business Operation División de Servicios Generales   Reply Reference GRUPO ICEBERG SRL PROMESECAL-DAF-CM-2023-0034 ADQU   Type of Contract GoodsDominicana   Contract Value 1,230,031.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1562841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,042,399.38 0.00 0.00 187,631.87 1,184,851.60 1,230,031.25         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 CF361A (508 A) Cyan para HP Enterprise 577. 5 UN 12,390 10,758.36 53,791.80 0.00 0.00 18 9,682.52 61,950.00 63,474.32         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF362A (508 A) Yellow para HP Enterprise 577. 5 UN 12,390 10,758.36 53,791.80 0.00 0.00 18 9,682.52 61,950.00 63,474.32         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF363 (508 A) Magenta para HP Enterprise 577. 5 UN 12,390 10,758.36 53,791.80 0.00 0.00 18 9,682.52 61,950.00 63,474.32         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE401A (507A) Azul. 4 UN 14,160 12,338.28 49,353.12 0.00 0.00 18 8,883.56 56,640.00 58,236.68         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE402A (507A) Amarillo. 4 UN 14,160 12,338.28 49,353.12 0.00 0.00 18 8,883.56 56,640.00 58,236.68         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE403A (507A) Magenta. 4 UN 14,160 12,338.28 49,353.12 0.00 0.00 18 8,883.56 56,640.00 58,236.68         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CF410A Negro. 5 UN 5,520.4 4,760.45 23,802.25 0.00 0.00 18 4,284.41 27,602.00 28,086.66         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Laser Jet CE252A (504A) Amarillo. 3 UN 14,160 14,790.63 44,371.89 0.00 0.00 18 7,986.94 42,480.00 52,358.83         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 128A Cyan Laser jet print (CE321A). 2 UN 6,230.4 3,756.93 7,513.86 0.00 0.00 18 1,352.49 12,460.80 8,866.35         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 128A Amarillo Laser jet print (CE322A). 2 UN 6,018 3,756.93 7,513.86 0.00 0.00 18 1,352.49 12,036.00 8,866.35         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 128A Magenta Laser jet print (CE323A). 2 UN 6,018 3,756.93 7,513.86 0.00 0.00 18 1,352.49 12,036.00 8,866.35         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CC530A Negro. 5 UN 11,210 6,879.13 34,395.65 0.00 0.00 18 6,191.22 56,050.00 40,586.87         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CC531A Azul. 5 UN 11,564 6,780.03 33,900.15 0.00 0.00 18 6,102.03 57,820.00 40,002.18         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP W2120A (212A) Black. 12 UN 9,293.68 9,108 109,296.00 0.00 0.00 18 19,673.28 111,524.16 128,969.28         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP W2121A (212A) Cyan. 12 UN 11,644.24 11,548 138,576.00 0.00 0.00 18 24,943.68 139,730.88 163,519.68         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP W2122A (212A) Yellow. 12 UN 11,644.24 11,548 138,576.00 0.00 0.00 18 24,943.68 139,730.88 163,519.68         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP W2123A (212A) Magenta. 12 UN 11,644.24 11,548 138,576.00 0.00 0.00 18 24,943.68 139,730.88 163,519.68         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE255A Negro. 6 UN 12,980 8,154.85 48,929.10 0.00 0.00 18 8,807.24 77,880.00 57,736.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/4/2023_5_35 p.m..Pdf Download adjudicacion cm-2023-0034.pdf adjudicacion cm-2023-0034.pdf Download listado de participante cm-2023-0034.pdf listado de participante cm-2023-0034.pdf Download Cuota a comprometer.GrupoIceberg.pdf Cuota a comprometer.GrupoIceberg.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,230,031.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,230,031.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,230,031.25  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682618684480Fun09 1 1,230,031.25  DOP Vencido Link