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.750059   Contract reference MAPRE-2023-00280   Contract description: ADQUISICIÓN DE TONERES Y CARTUCHOS DE IMPRESIÓN   Type of Contract Goods   Contract Start: 21/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference MAPRE-CCC-CP-2023-0004   Request Title ADQUISICIÓN DE TONERES Y CARTUCHOS DE IMPRESIÓN   Description ADQUISICIÓN DE TONERES Y CARTUCHOS DE IMPRESIÓN   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference MAPRE-CCC-CP-2023-0004   Type of Contract GoodsDominicana   Contract Value 359,546 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.1578012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 304,700.00 0.00 54,846.00 0.00 295,337.48 359,546.00         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 Cartuchos de tóner Origina para Xerox Work Centre 7222/ 7225| (006R01461) Negro 2 UD 7,924.88 8,000 16,000.00 0.00 18 2,880.00 0.00 15,849.76 18,880.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos de tóner Origina para Xerox Work Centre 7222/ 7225| (006R01464)Azul 2 UD 10,887.86 12,750 25,500.00 0.00 18 4,590.00 0.00 21,775.72 30,090.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos de tóner Original estandar para Xerox WorkCenter 6515 | (106R03488) Negro 7 UD 9,204 11,800 82,600.00 0.00 18 14,868.00 0.00 64,428.00 97,468.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos de tóner Original estandar para Xerox WorkCenter 6515 | (106R03485) Azul 7 UD 9,204 8,600 60,200.00 0.00 18 10,836.00 0.00 64,428.00 71,036.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos de tóner Original estandar para Xerox WorkCenter 6515 | (106R03487) Amarillo 7 UD 9,204 8,600 60,200.00 0.00 18 10,836.00 0.00 64,428.00 71,036.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos de tóner Original estandar para Xerox WorkCenter 6515 | (106R03486) Magenta 7 UD 9,204 8,600 60,200.00 0.00 18 10,836.00 0.00 64,428.00 71,036.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download COMPROMISO - CUOTA PARA COMPROMETER.pdf COMPROMISO - CUOTA PARA COMPROMETER.pdf Download CONTRATO BASE.pdf CONTRATO BASE.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 203,928.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 203,928.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TONERES Y CARTUCHOS DE IMPRESIÓN 203,928.08  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683903659989ZsPkl 1 203,928.08  DOP Vencido Link