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.738171   Contract reference ONDA-2023-00069   Contract description: COMPRA DE TONERS PARA SER UTILIZADOS PARA VARIOS DEPARTAMENTOS Y DIVISIONES EN LA OFICINA NACIONAL DE DERECHO DE AUTOR.   Type of Contract Goods   Contract Start: 17/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2023 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ONDA-UC-CD-2023-0065   Request Title COMPRA DE TONERS PARA SER UTILIZADOS PARA VARIOS DEPARTAMENTOS Y DIVISIONES EN LA OFICINA NACIONAL DE DERECHO DE AUTOR.   Description COMPRA DE TONERS PARA SER UTILIZADOS PARA VARIOS DEPARTAMENTOS Y DIVISIONES EN LA OFICINA NACIONAL DE DERECHO DE AUTOR.   Business Operation Servicios Generales   Reply Reference COMPRA DE TONERS PARA SER UTILIZADOS PARA VARIOS D   Type of Contract GoodsDominicana   Contract Value 203,242.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2023 18:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance paseo de los locutores #28 piantini 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.1579554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,239.12 0.00 31,003.04 0.00 203,242.16 203,242.16         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 HP 974A AZUL 2 UD 4,779 4,050 8,100.00 0.00 18 1,458.00 0.00 9,558.00 9,558.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos HP 974A AMARILLO 2 UD 4,779 4,050 8,100.00 0.00 18 1,458.00 0.00 9,558.00 9,558.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos HP 974A MAGENTA 2 UD 4,779 4,050 8,100.00 0.00 18 1,458.00 0.00 9,558.00 9,558.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos HP 974X NEGRO 2 UD 9,499.72 8,050.65 16,101.30 0.00 18 2,898.23 0.00 18,999.44 18,999.53         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóners HP 105 A NEGRO 4 UD 3,398.64 2,880.2 11,520.80 0.00 18 2,073.74 0.00 13,594.56 13,594.54         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóners HP 215 A NEGRO 7 UD 3,376.48 2,861.42 20,029.94 0.00 18 3,605.39 0.00 23,635.36 23,635.33         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóners HP 215 A AZUL 4 UD 3,682.24 3,120.54 12,482.16 0.00 18 2,246.79 0.00 14,728.96 14,728.95         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóners HP 215 A AMARILLO 4 UD 3,682.24 3,120.54 12,482.16 0.00 18 2,246.79 0.00 14,728.96 14,728.95         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóners HP 215 A MAGENTA 4 UD 3,682.24 3,120.54 12,482.16 0.00 18 2,246.79 0.00 14,728.96 14,728.95         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners HP 49 A NEGRO 2 UD 6,147.92 5,210.1 10,420.20 0.00 18 1,875.64 0.00 12,295.84 12,295.84         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners HP 12 A NEGRO 2 UD 3,788.04 3,210.2 6,420.40 0.00 18 1,155.67 0.00 7,576.08 7,576.07         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners 410 A NEGRO 2 UD 7,139 6,050 12,100.00 0.00 18 2,178.00 0.00 14,278.00 14,278.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners 410 A AZUL 2 UD 7,139 6,050 12,100.00 0.00 18 2,178.00 0.00 14,278.00 14,278.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners 410 A AMARILLO 2 UD 7,139 6,050 12,100.00 0.00 18 2,178.00 0.00 14,278.00 14,278.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners 410 A MAGENTA 2 UD 5,723 4,850 9,700.00 0.00 18 1,746.00 0.00 11,446.00 11,446.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.pdf Download Informe Final.Pdf Informe Final.Pdf Download Cuota.pdf Cuota.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 203,242.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 203,242.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 203,242.16  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16843337463945k1kG 1 203,242.16  DOP Vencido Link