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.743587   Contract reference COMEDORES ECONOMICOS-2023-00066   Contract description: :COMEDORES ECONOMICOS-CCC-CP-2023-0002   Type of Contract Goods   Contract Start: 01/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 10:00:00 ((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-03-ComparacionDePrecios   Request Reference COMEDORES ECONOMICOS-CCC-CP-2023-0002   Request Title ADQUISICIÓN DE TONERS Y TINTAS   Description ADQUISICIÓN DE TONERS Y TINTAS   Business Operation DIVISION DE TECNOLOGIA   Reply Reference GRUPO ICEBERG COMEDORES ECONOMICOS-CCC-CP-2023-000   Type of Contract GoodsDominicana   Contract Value 802,539.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1559861 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 680,118.00 0.00 0.00 122,421.24 1,070,260.00 802,539.24         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         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2110A (206A) NEGRO ORIGINAL 32 UD 5,310 2,840 90,880.00 0.00 0.00 18 16,358.40 169,920.00 107,238.40         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2112A (206A) AMARILLO ORIGINAL 18 UD 5,310 3,323 59,814.00 0.00 0.00 18 10,766.52 95,580.00 70,580.52         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF500 (202A) NEGRO ORIGINAL 40 UD 4,602 2,931 117,240.00 0.00 0.00 18 21,103.20 184,080.00 138,343.20         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF501 (202A) AZUL ORIGINAL 14 UD 5,074 3,457 48,398.00 0.00 0.00 18 8,711.64 71,036.00 57,109.64         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF502 (202A) AMARILLO ORIGINAL 14 UD 5,074 3,457 48,398.00 0.00 0.00 18 8,711.64 71,036.00 57,109.64         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF503 (202A) MAGENTA ORIGINAL 14 UD 5,074 3,457 48,398.00 0.00 0.00 18 8,711.64 71,036.00 57,109.64         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2111A (206A) AZUL ORIGINAL 14 UD 5,074 3,323 46,522.00 0.00 0.00 18 8,373.96 71,036.00 54,895.96         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2113A (206A) MAGENTA ORIGINAL 16 UD 5,074 3,323 53,168.00 0.00 0.00 18 9,570.24 81,184.00 62,738.24         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 510A (204A) NEGRO ORIGINAL 20 UD 3,563.6 2,305 46,100.00 0.00 0.00 18 8,298.00 71,272.00 54,398.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 511A (204A) AZUL ORIGINAL 16 UD 3,894 2,525 40,400.00 0.00 0.00 18 7,272.00 62,304.00 47,672.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 512A (204A) AMARILLO ORIGINAL 16 UD 3,717 2,525 40,400.00 0.00 0.00 18 7,272.00 59,472.00 47,672.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 513A (204A) MAGENTA ORIGINAL 16 UD 3,894 2,525 40,400.00 0.00 0.00 18 7,272.00 62,304.00 47,672.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE SUMINISTRO.pdf CONTRATO DE SUMINISTRO.pdf Download GRUPO ICEBERG.pdf GRUPO ICEBERG.pdf Download ACTA DE ADJUDICACIÓN CP-2023-0002.pdf ACTA DE ADJUDICACIÓN CP-2023-0002.pdf Download ACTA DE ADJUDICACIÓN CP-2023-0002 (1).pdf ACTA DE ADJUDICACIÓN CP-2023-0002 (1).pdf Download ACTA DE ADJUDICACIÓN CP-2023-0002 (1).pdf ACTA DE ADJUDICACIÓN CP-2023-0002 (1).pdf Download ACTA DE ADJUDICACIÓN CP-2023-0002 (1).pdf ACTA DE ADJUDICACIÓN CP-2023-0002 (1).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 802,539.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 802,539.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   :COMEDORES ECONOMICOS-CCC-CP-2023-0002 802,539.24  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685624761446N83J4 1 802,539.24  DOP Vencido Link