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.753975   Contract reference SISALRIL-2023-00272   Contract description: ADQUISICIÓN DE TONER PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 30/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2023 00:00:00 ((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 SISALRIL-DAF-CM-2023-0030   Request Title ADQUISICIÓN DE TONER PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE TONER PARA USO INSTITUCIONAL   Business Operation SERVICIOS GENERALES   Reply Reference COMPU-OFFICE SISALRIL-DAF-CM-2023-0030   Type of Contract GoodsDominicana   Contract Value 1,269,826.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 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 NO. 261 0000 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.1604130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,076,124.10 0.00 193,702.33 0.00 1,296,000.00 1,269,826.43         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE411A CYAN 305A 5 UD 8,500 6,876.7 34,383.50 0.00 18 6,189.03 0.00 42,500.00 40,572.53         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE412A AMARILLO 305A 4 UD 8,500 6,876.7 27,506.80 0.00 18 4,951.22 0.00 34,000.00 32,458.02         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE413A MAGENTA 305A 3 UD 8,500 6,876.7 20,630.10 0.00 18 3,713.42 0.00 25,500.00 24,343.52         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF400A NEGRO 201A 7 UD 4,700 3,905.8 27,340.60 0.00 18 4,921.31 0.00 32,900.00 32,261.91         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF401A CYAN 201A 8 UD 5,500 4,608.2 36,865.60 0.00 18 6,635.81 0.00 44,000.00 43,501.41         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF402A AMARILLO 201A 7 UD 5,500 4,608.2 32,257.40 0.00 18 5,806.33 0.00 38,500.00 38,063.73         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF403A MAGENTA 201A 6 UD 5,500 4,608.2 27,649.20 0.00 18 4,976.86 0.00 33,000.00 32,626.06         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF500A NEGRO 202A 11 UD 4,100 3,459.7 38,056.70 0.00 18 6,850.21 0.00 45,100.00 44,906.91         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF501A CYAN 202A 22 UD 5,000 4,081.4 89,790.80 0.00 18 16,162.34 0.00 110,000.00 105,953.14         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF502A AMARILLO 202A 10 UD 5,000 4,081.4 40,814.00 0.00 18 7,346.52 0.00 50,000.00 48,160.52         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF503A MAGENTA 202A 11 UD 5,000 4,081.4 44,895.40 0.00 18 8,081.17 0.00 55,000.00 52,976.57         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP W2020A NEGRO 414A 21 UD 5,300 4,465.8 93,781.80 0.00 18 16,880.72 0.00 111,300.00 110,662.52         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP W2021A CYAN 414A 26 UD 7,000 5,780.4 150,290.40 0.00 18 27,052.27 0.00 182,000.00 177,342.67         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP W2022A AMARILLO 414A 26 UD 7,000 5,780.4 150,290.40 0.00 18 27,052.27 0.00 182,000.00 177,342.67         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP W2023A MAGENTA 414A 22 UD 7,000 5,780.4 127,168.80 0.00 18 22,890.38 0.00 154,000.00 150,059.18         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP W2110A NEGRO 206A 10 UD 4,100 3,530.9 35,309.00 0.00 18 6,355.62 0.00 41,000.00 41,664.62         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP W2111A CYAN 206A 9 UD 4,800 4,128.9 37,160.10 0.00 18 6,688.82 0.00 43,200.00 43,848.92         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP W2112A AMARILLO 206A 7 UD 4,800 4,128.9 28,902.30 0.00 18 5,202.41 0.00 33,600.00 34,104.71         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP W2113A MAGENTA 206A 8 UD 4,800 4,128.9 33,031.20 0.00 18 5,945.62 0.00 38,400.00 38,976.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CM 30.pdf CUOTA CM 30.pdf Download ORDEN COMPU-OFFICE.pdf ORDEN COMPU-OFFICE.pdf Download ACTA DE ADJUDICACION CM 30.pdf ACTA DE ADJUDICACION CM 30.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,269,826.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,269,826.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,269,826.43  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 1,269,826.43  DOP Vencido CUOTA CM 30.pdf