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.755207   Contract reference ETED-2023-00505   Contract description: ADQUISICIÓN DE CARTUCHOS Y TONERS PARA IMPRESORAS HP   Type of Contract Goods   Contract Start: 03/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 18:00:00 ((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-08-ProcesosExcepcion   Request Reference ETED-CCC-PEEX-2023-0002   Request Title ADQUISICIÓN DE CARTUCHOS Y TONERS PARA IMPRESORAS HP   Description ADQUISICIÓN DE CARTUCHOS Y TONERS PARA IMPRESORAS HP   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference OFERTA COMPU-OFFICE ETED-CCC-PEEX-2023-0002   Type of Contract GoodsDominicana   Contract Value 1,109,563.13 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 03/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN DE HERRERA   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1601401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 940,307.74 0.00 169,255.39 0.00 1,373,201.48 1,109,563.13         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         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 974 A NEGRO 50 UD 4,187.04 3,932.99 196,649.50 0.00 18 35,396.91 0.00 209,352.00 232,046.41         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 974 A MAGENTA 50 UD 7,193.44 4,449.34 222,467.00 0.00 18 40,044.06 0.00 359,672.00 262,511.06         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 974 A AZUL 50 UD 7,155.83 4,449.34 222,467.00 0.00 18 40,044.06 0.00 357,791.50 262,511.06         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 974 A AMARILLO 50 UD 7,087.93 4,449.34 222,467.00 0.00 18 40,044.06 0.00 354,396.50 262,511.06         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A NEGRO 12 UD 4,934.24 4,490.87 53,890.44 0.00 18 9,700.28 0.00 59,210.88 63,590.72         48 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 122 NEGRO 30 UD 1,092.62 745.56 22,366.80 0.00 18 4,026.02 0.00 32,778.60 26,392.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PEEX-2023-0002 CERTIFICACION DE FONDOS.pdf PEEX-2023-0002 CERTIFICACION DE FONDOS.pdf Download PEEX-2023-0002 COMPU OFFICE.pdf PEEX-2023-0002 COMPU OFFICE.pdf Download PEEX-2023-0002 ACTA DE ADJUDICACION.pdf PEEX-2023-0002 ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2023_7_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,265,167.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,265,167.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 6,265,167.42  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 600002095 2023 6,265,167.42  DOP Vencido PEEX-2023-0002 CERTIFICACION DE FONDOS.pdf (View History)