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.764853   Contract reference UASD-2023-00183   Contract description: ADQUISICIÓN DE TONERS PARA LAS IMPRESORAS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 01/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2023 18:00:00 ((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 UASD-DAF-CM-2023-0063   Request Title ADQUISICION DE TONERS PARA LAS IMPRESORAS DE LA INSTITUCION   Description ADQUISICION DE TONERS PARA LAS IMPRESORAS DE LA INSTITUCION   Business Operation Adquisición de toner para las impresoras de la institucion   Reply Reference ADQUISICION DE TONERS PARA LAS IMPRESORAS DE LA IN   Type of Contract GoodsDominicana   Contract Value 1,093,427.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE SUMINISTRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1609422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 926,633.72 0.00 166,794.06 0.00 1,341,852.00 1,093,427.78         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 HP CF500A NEGRO 4 UD 4,713 3,102.29 12,409.16 0.00 18 2,233.65 0.00 18,852.00 14,642.81         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF501A CYAN 4 UD 5,500 3,730 14,920.00 0.00 18 2,685.60 0.00 22,000.00 17,605.60         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF502A AMARILLO 4 UD 5,700 3,730 14,920.00 0.00 18 2,685.60 0.00 22,800.00 17,605.60         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF503A MEGENTA 4 UD 5,700 3,730 14,920.00 0.00 18 2,685.60 0.00 22,800.00 17,605.60         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF217A NEGRO (17A) 3 UD 4,500 3,234.34 9,703.02 0.00 18 1,746.54 0.00 13,500.00 11,449.56         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF226A NEGRO (26A) 14 UD 8,500 6,047.35 84,662.90 0.00 18 15,239.32 0.00 119,000.00 99,902.22         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF237A NEGRO (37A) 4 UD 14,000 9,068.57 36,274.28 0.00 18 6,529.37 0.00 56,000.00 42,803.65         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF258 A NEGRO (58A) 32 UD 6,850 5,058.5 161,872.00 0.00 18 29,136.96 0.00 219,200.00 191,008.96         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF280 A NEGRO (80A) 19 UD 7,500 5,403.67 102,669.73 0.00 18 18,480.55 0.00 142,500.00 121,150.28         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF281A NEGRO (81A) 2 UD 13,350 8,989.95 17,979.90 0.00 18 3,236.38 0.00 26,700.00 21,216.28         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF283A NEGRO (83A) 7 UD 5,000 3,370.08 23,590.56 0.00 18 4,246.30 0.00 35,000.00 27,836.86         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF289A NEGRO (89A) 3 UD 11,200 7,203.26 21,609.78 0.00 18 3,889.76 0.00 33,600.00 25,499.54         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A NEGRO (W2020A) 6 UD 6,300 4,081.93 24,491.58 0.00 18 4,408.48 0.00 37,800.00 28,900.06         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A CYAN (W2021A) 6 UD 7,250 5,283.29 31,699.74 0.00 18 5,705.95 0.00 43,500.00 37,405.69         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A AMARILLO (W2022A) 6 UD 7,250 5,283.29 31,699.74 0.00 18 5,705.95 0.00 43,500.00 37,405.69         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A MAGENTA (W2023A) 6 UD 7,250 5,283.29 31,699.74 0.00 18 5,705.95 0.00 43,500.00 37,405.69         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LASERJET Q2612A NEGRO (12A) 5 UD 6,250 4,105.27 20,526.35 0.00 18 3,694.74 0.00 31,250.00 24,221.09         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LASERJET Q5949A NEGRO (49A) 5 UD 8,150 5,307.86 26,539.30 0.00 18 4,777.07 0.00 40,750.00 31,316.37         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE410A NEGRO 2 UD 8,350 4,414.82 8,829.64 0.00 18 1,589.34 0.00 16,700.00 10,418.98         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE411A CYAN 2 UD 8,350 6,288.73 12,577.46 0.00 18 2,263.94 0.00 16,700.00 14,841.40         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE412A AMARILLO 2 UD 8,350 6,288.73 12,577.46 0.00 18 2,263.94 0.00 16,700.00 14,841.40         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE413A MAGENTA 2 UD 8,350 6,288.73 12,577.46 0.00 18 2,263.94 0.00 16,700.00 14,841.40         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE278A NEGRO (78A) 3 UD 6,350 4,132.29 12,396.87 0.00 18 2,231.44 0.00 19,050.00 14,628.31         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE285A NEGRO (85A) 10 UD 6,600 3,608.39 36,083.90 0.00 18 6,495.10 0.00 66,000.00 42,579.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE505A NEGRO (05A) 4 UD 7,225 4,667.26 18,669.04 0.00 18 3,360.43 0.00 28,900.00 22,029.47         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE255A NEGRO (55A) 11 UD 11,250 7,700.14 84,701.54 0.00 18 15,246.28 0.00 123,750.00 99,947.82         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 206A NEGRO (W2110A) 3 UD 4,700 3,064.83 9,194.49 0.00 18 1,655.01 0.00 14,100.00 10,849.50         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 206A AMARILLO (W2112A) 3 UD 4,900 3,585.66 10,756.98 0.00 18 1,936.26 0.00 14,700.00 12,693.24         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 206A MEGENTA (W2113A) 3 UD 4,900 3,585.66 10,756.98 0.00 18 1,936.26 0.00 14,700.00 12,693.24         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 206A CYAN (W2111A) 3 UD 4,900 3,585.66 10,756.98 0.00 18 1,936.26 0.00 14,700.00 12,693.24         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 105A NEGRO W1105A 2 UD 3,450 2,283.57 4,567.14 0.00 18 822.09 0.00 6,900.00 5,389.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/7/2023_5_19 p.m..Pdf Download Acta de adjudicacion CM-2023-0063.pdf Acta de adjudicacion CM-2023-0063.pdf Download Informe final CM-2023-0063.pdf Informe final CM-2023-0063.pdf Download Orden de compras UASD-2023-00183.pdf Orden de compras UASD-2023-00183.pdf Download Certificacion de fondos CM-2023-0063.pdf Certificacion de fondos CM-2023-0063.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 1,093,427.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,093,427.78  DOP ---- View Payment Calendar ID Description Value Month Year 0   credito 1,093,427.78  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 1,093,427.78  DOP Vencido Certificacion de fondos CM-2023-0063.pdf