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.747420   Contract reference CEIRD-2023-00094   Contract description: Adquisición de toners para uso de la institución Q2   Type of Contract Goods   Contract Start: 16/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2023 00:00:00 ((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-01-ComprasMenores   Request Reference CEIRD-DAF-CM-2023-0037   Request Title EP- Adquisición de toners para uso de la institución Q2   Description EP- Adquisición de toners para uso de la institución Q2   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference Adquisición de toners para uso de la institución Q   Type of Contract GoodsDominicana   Contract Value 429,697 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1595452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 364,150.00 0.00 65,547.00 0.00 550,500.00 429,697.00         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 Tóner color LaserJet PRO M254DW 202A (CF 500A) 35 UD 3,700 2,700 94,500.00 0.00 18 17,010.00 0.00 129,500.00 111,510.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner color LaserJet PRO M254DW 202A (CF 501A) 25 UD 4,500 3,150 78,750.00 0.00 18 14,175.00 0.00 112,500.00 92,925.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner color LaserJet PRO M254DW 202A (CF 502A) 20 UD 4,500 3,150 63,000.00 0.00 18 11,340.00 0.00 90,000.00 74,340.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner color LaserJet PRO M254DW 202A (CF 503A) 20 UD 4,500 3,150 63,000.00 0.00 18 11,340.00 0.00 90,000.00 74,340.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LaserJet 305 (CE 410A) 7 UD 5,500 2,950 20,650.00 0.00 18 3,717.00 0.00 38,500.00 24,367.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LaserJet 305 (CE 411A) 5 UD 6,000 2,950 14,750.00 0.00 18 2,655.00 0.00 30,000.00 17,405.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LaserJet 305 (CE 412A) 5 UD 6,000 2,950 14,750.00 0.00 18 2,655.00 0.00 30,000.00 17,405.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LaserJet 305 (CE 413A) 5 UD 6,000 2,950 14,750.00 0.00 18 2,655.00 0.00 30,000.00 17,405.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion toners CM-0037.pdf Acta adjudicacion toners CM-0037.pdf Download Cuota Servifull.pdf Cuota Servifull.pdf Download OC Servifull.pdf OC Servifull.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 34,171.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 34,171.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de toners para uso de la institución Q2 Perfil:Compras Menores 34,171.62  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686169920061eRSL1 1 34,171.62  DOP Vencido Link