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.743180   Contract reference Biblioteca Nacional-2023-00064   Contract description: Adquisición de toners para uso de la institución   Type of Contract Goods   Contract Start: 31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 16:00:00 ((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 Biblioteca Nacional-DAF-CM-2023-0007   Request Title Adquisición de toners para uso de la institución.   Description Adquisición de toners para uso de la institución.   Business Operation DEPARTAMENTO DE ALMACÉN   Reply Reference Biblioteca Nacional-DAF-CM-2023-0007   Type of Contract GoodsDominicana   Contract Value 205,046.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.1587966 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,768.58 0.00 31,278.34 0.00 230,000.00 205,046.92         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 Toner 201A Negro ORIGINALES 3 UD 6,000 3,927 11,781.00 0.00 18 2,120.58 0.00 18,000.00 13,901.58         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 201A Cyan ORIGINALES 2 UD 6,000 4,220 8,440.00 0.00 18 1,519.20 0.00 12,000.00 9,959.20         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 201A Yellow ORIGINALES 2 UD 6,000 4,220 8,440.00 0.00 18 1,519.20 0.00 12,000.00 9,959.20         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 201A Magenta ORIGINALES 2 UD 6,000 4,220 8,440.00 0.00 18 1,519.20 0.00 12,000.00 9,959.20         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 410A Negro ORIGINALES 6 UD 6,000 4,830 28,980.00 0.00 18 5,216.40 0.00 36,000.00 34,196.40         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 410A Cyan ORIGINALES 3 UD 6,000 5,980 17,940.00 0.00 18 3,229.20 0.00 18,000.00 21,169.20         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 410A Yellow ORIGINALES 4 UD 6,000 5,980 23,920.00 0.00 18 4,305.60 0.00 24,000.00 28,225.60         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners 410A Magenta ORIGINALES 3 UD 6,000 5,980 17,940.00 0.00 18 3,229.20 0.00 18,000.00 21,169.20         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 131A Negro ORIGINALES 4 UD 6,000 3,946 15,784.00 0.00 18 2,841.12 0.00 24,000.00 18,625.12         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 131A Cyan ORIGINALES 2 UD 6,000 4,050 8,100.00 0.00 18 1,458.00 0.00 12,000.00 9,558.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 131A amarillo ORIGINALES 2 UD 6,000 4,050 8,100.00 0.00 18 1,458.00 0.00 12,000.00 9,558.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 131A Magenta ORIGINALES 2 UD 6,000 4,050 8,100.00 0.00 18 1,458.00 0.00 12,000.00 9,558.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 954XL Cyan ORIGINALES 2 UD 2,900 2,084.29 4,168.58 0.00 18 750.34 0.00 5,800.00 4,918.92         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 122 negro ORIGINALES 5 UD 2,840 727 3,635.00 0.00 18 654.30 0.00 14,200.00 4,289.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta toner.pdf Carta toner.pdf Download Ficha Toners.pdf Ficha Toners.pdf Download Contract Technical Document Mappings Orden de Compras_26/5/2023_7_07 p.m..Pdf Download Adjudicación DAF-CM-2023-0007.pdf Adjudicación DAF-CM-2023-0007.pdf Download Aprop. Toners.pdf Aprop. Toners.pdf Download Cuota Toners.pdf Cuota Toners.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 205,046.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 205,046.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de toners para uso de la institución 205,046.92  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685127169711kV22O 1 205,046.92  DOP Vencido Link