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.753760   Contract reference ETED-2023-00367   Contract description: ADQUISICION DE TONERS   Type of Contract Goods   Contract Start: 29/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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 ADQUISICION DE TONERS   Type of Contract GoodsDominicana   Contract Value 598,882.73 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 29/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1567434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 507,527.73 0.00 91,355.00 0.00 570,048.64 598,882.73         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         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 305A NEGRO (CE410A) 8 UD 5,368.63 4,680.15 37,441.20 0.00 18 6,739.42 0.00 42,949.04 44,180.62         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 305A MAGENTA (CE413A) 8 UD 6,754.46 6,478.51 51,828.08 0.00 18 9,329.05 0.00 54,035.68 61,157.13         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 305A CYAN (CE411A) 8 UD 6,933.48 6,478.51 51,828.08 0.00 18 9,329.05 0.00 55,467.84 61,157.13         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 305A YELLOW (CE412A) 8 UD 6,812.9 6,478.51 51,828.08 0.00 18 9,329.05 0.00 54,503.20 61,157.13         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A CYAN (CF401A) 15 UD 5,032.41 4,342.35 65,135.25 0.00 18 11,724.35 0.00 75,486.15 76,859.60         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A YELLOW (CF402A) 15 UD 5,032.41 4,342.35 65,135.25 0.00 18 11,724.35 0.00 75,486.15 76,859.60         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A COLOR AMARILLO 15 UD 4,454.77 3,955.41 59,331.15 0.00 18 10,679.61 0.00 66,821.55 70,010.76         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A COLOR ROSADO 15 UD 4,454.77 3,808 57,120.00 0.00 18 10,281.60 0.00 66,821.55 67,401.60         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A COLOR MAGENTA 4 UD 6,539.79 5,656.72 22,626.88 0.00 18 4,072.84 0.00 26,159.16 26,699.72         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A COLOR CYAN 4 UD 6,539.79 5,656.72 22,626.88 0.00 18 4,072.84 0.00 26,159.16 26,699.72         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A COLOR YELLOW AMARILLO 4 UD 6,539.79 5,656.72 22,626.88 0.00 18 4,072.84 0.00 26,159.16 26,699.72 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_47 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