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.739246   Contract reference ETED-2023-00366   Contract description: ADQUISICION DE TONERS   Type of Contract Goods   Contract Start: 18/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2023 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2023-0087   Request Title ADQUISICION DE TONERS   Description ADQUISICION DE TONERS   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ETED-DAF-CM-2023-0087 ADQUISICION DE TONERS   Type of Contract GoodsDominicana   Contract Value 504,022.59 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 18/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1567433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 427,137.79 0.00 0.00 76,884.80 478,731.74 504,022.59         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 HP 83 A NEGRO CF283A 3 UD 5,001.52 3,609.43 10,828.29 0.00 0.00 18 1,949.09 15,004.56 12,777.38         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 131A NEGRO (CF210A) 3 UD 4,130 3,842.57 11,527.71 0.00 0.00 18 2,074.99 12,390.00 13,602.70         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 131A MAGENTA (CF213A) 3 UD 5,192 4,813.87 14,441.61 0.00 0.00 18 2,599.49 15,576.00 17,041.10         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 131A AZUL (CF211A) 3 UD 5,192 4,813.87 14,441.61 0.00 0.00 18 2,599.49 15,576.00 17,041.10         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 131A YELLOW (CF212A) 3 UD 5,192 4,813.87 14,441.61 0.00 0.00 18 2,599.49 15,576.00 17,041.10         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A NEGRO (CF400A) 30 UD 4,266.06 3,825.13 114,753.90 0.00 0.00 18 20,655.70 127,981.80 135,409.60         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A MAGENTA (CF403A) 15 UD 5,032.42 4,512.27 67,684.05 0.00 0.00 18 12,183.13 75,486.30 79,867.18         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A COLOR NEGRO 30 UD 3,778.23 3,387.27 101,618.10 0.00 0.00 18 18,291.26 113,346.90 119,909.36         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A COLOR AZUL 15 UD 4,454.78 3,994.33 59,914.95 0.00 0.00 18 10,784.69 66,821.70 70,699.64         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A NEGRO 4 UD 5,243.12 4,371.49 17,485.96 0.00 0.00 18 3,147.47 20,972.48 20,633.43 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_24/4/2023_7_44 p.m..Pdf Download CF 0087.pdf CF 0087.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 598,882.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 598,882.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   Toners 598,882.73  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002262 2023 1,048,780.38  DOP Vencido cf-0087.pdf