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.771810   Contract reference PROCURADURIA-2023-00200   Contract description: ADQUISICIÓN DE TÓNER, SEGÚN REQ. NOS. 023-2054,023-2082, 023-2045 Y 023-299   Type of Contract Goods   Contract Start: 01/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2024 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 PROCURADURIA-DAF-CM-2023-0007   Request Title ADQUISICIÓN DE TÓNER, SEGÚN REQ. NOS. 023-2054,023-2082, 023-2045 Y 023-299   Description ADQUISICIÓN DE TÓNER, SEGÚN REQ. NOS. 023-2054,023-2082, 023-2045 Y 023-299   Business Operation VARIAS DEPENDENCIAS   Reply Reference PROCURADURIA-DAF-CM-2023-0007   Type of Contract GoodsDominicana   Contract Value 382,048.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1610908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 323,770.00 0.00 58,278.60 0.00 341,000.00 382,048.60         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 CF410 9 UD 3,000 4,680 42,120.00 0.00 18 7,581.60 0.00 27,000.00 49,701.60         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER CF411 9 UD 3,000 5,890 53,010.00 0.00 18 9,541.80 0.00 27,000.00 62,551.80         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER CF412 9 UD 3,000 5,890 53,010.00 0.00 18 9,541.80 0.00 27,000.00 62,551.80         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER CF413 9 UD 3,000 5,890 53,010.00 0.00 18 9,541.80 0.00 27,000.00 62,551.80         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER CF500A COLOR NEGRO 6 UD 7,000 3,360 20,160.00 0.00 18 3,628.80 0.00 42,000.00 23,788.80         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER CF501A COLOR CYAN 6 UD 7,000 4,050 24,300.00 0.00 18 4,374.00 0.00 42,000.00 28,674.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER CF502A COLOR AMARILLO 6 UD 7,000 4,050 24,300.00 0.00 18 4,374.00 0.00 42,000.00 28,674.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER CF503A COLOR MAGENTA 6 UD 7,000 4,050 24,300.00 0.00 18 4,374.00 0.00 42,000.00 28,674.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP LASERJET CE278A78A 2 UD 8,000 4,210 8,420.00 0.00 18 1,515.60 0.00 16,000.00 9,935.60         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER para impresora HEWLETT LaserJet PROM102W (modelo HP17A) 2 UD 9,000 3,290 6,580.00 0.00 18 1,184.40 0.00 18,000.00 7,764.40         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER CE255A 2 UD 15,500 7,280 14,560.00 0.00 18 2,620.80 0.00 31,000.00 17,180.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS DAF-CM-2023-0007.pdf CERTIFICACIÓN DE FONDOS DAF-CM-2023-0007.pdf Download Informe Final_5_7_2023_4_33 p.m..Pdf Informe Final_5_7_2023_4_33 p.m..Pdf Download ORDEN DE COMPRA PGR-2023-00200 FIS SOLUCIONES.pdf ORDEN DE COMPRA PGR-2023-00200 FIS SOLUCIONES.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 382,048.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 382,048.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TÓNER, SEGÚN REQ. NOS. 023-2054,023-2082, 023-2045 Y 023-299 382,048.60  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.2.01 1 382,048.60  DOP Vencido CERTIFICACIÓN DE FONDOS DAF-CM-2023-0007.pdf