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.734636   Contract reference DGBN-2023-00031   Contract description: Adquisición de Tóneres, para suplir las necesidades de la institución.   Type of Contract Goods   Contract Start: 05/05/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 22/05/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGBN-DAF-CM-2023-0006   Request Title Adquisición de Tóneres.   Description Adquisición de Tóneres, para suplir las necesidades de la institución.   Business Operation Departamento de Informatica   Reply Reference OFERTA MESSI SRL, DGBN-DAF-CM-2023-0006   Type of Contract GoodsDominicana   Contract Value 352,188.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 05/05/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1572826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,465.00 0.00 53,723.70 0.00 671,900.00 352,188.70         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         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 78A (CE278A) Laserjet -, ORIGINAL 3 UD 6,100 3,195 9,585.00 0.00 18 1,725.30 0.00 18,300.00 11,310.30         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 12A (Q2612A) Laserjet, ORIGINAL 4 UD 6,100 3,990 15,960.00 0.00 18 2,872.80 0.00 24,400.00 18,832.80         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de tinta 954 XL negro para impresora HP Office Jet Pro 7740 6 UD 3,300 2,970 17,820.00 0.00 18 3,207.60 0.00 19,800.00 21,027.60         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner GPR43 Imagen Runer Avance (CANON), original 5 UD 12,100 4,310 21,550.00 0.00 18 3,879.00 0.00 60,500.00 25,429.00         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP 05A (CE505A) LaserJet, ORIGINAL 5 UD 6,600 3,225 16,125.00 0.00 18 2,902.50 0.00 33,000.00 19,027.50         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP 81A LaserJet, ORIGINAL 16 UD 13,100 5,700 91,200.00 0.00 18 16,416.00 0.00 209,600.00 107,616.00         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de tinta Epson 544 Amarillo 10 UD 900 275 2,750.00 0.00 18 495.00 0.00 9,000.00 3,245.00         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de tinta Epson 544 Azul 10 UD 900 275 2,750.00 0.00 18 495.00 0.00 9,000.00 3,245.00         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de tinta Epson 544 Magenta 10 UD 900 275 2,750.00 0.00 18 495.00 0.00 9,000.00 3,245.00         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de tinta Epson 544 Negro 15 UD 900 275 4,125.00 0.00 18 742.50 0.00 13,500.00 4,867.50         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP 26A (CF226A), ORIGINAL 30 UD 8,860 3,795 113,850.00 0.00 18 20,493.00 0.00 265,800.00 134,343.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDIACIÓN .pdf ACTA DE ADJUDIACIÓN .pdf Download CUOTA DE MESSI.pdf CUOTA DE MESSI.pdf Download Contract Technical Document Mappings Orden de Compras_5/5/2023_4_10 p.m..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 507,509.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 507,509.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de toneres. 507,509.52  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16847853136033AY7y 1 507,509.52  DOP Vencido Link