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.757030   Contract reference FEDA-2023-00101   Contract description: COMPRA DE TONERS Y BOLSAS DE TINTAS   Type of Contract Goods   Contract Start: 12/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2023 10:00:00 ((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 FEDA-DAF-CM-2023-0058   Request Title COMPRA DE TONERS Y BOLSAS DE TINTAS   Description COMPRA DE TONERS Y BOLSAS DE TINTAS   Business Operation Tecnologia   Reply Reference FEDA-DAF-CM-2023-0058   Type of Contract GoodsDominicana   Contract Value 220,424 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1613513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,800.00 0.00 33,624.00 0.00 249,402.00 220,424.00         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 bolsas de tinta (T942120) 20 UD 2,600 2,070 41,400.00 0.00 18 7,452.00 0.00 52,000.00 48,852.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOLSA DE TINTA AZUL (T94122) 5 UD 4,000 3,140 15,700.00 0.00 18 2,826.00 0.00 20,000.00 18,526.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOLSA DE TINTA MAGENTA (T941320 20 UD 4,000 3,140 62,800.00 0.00 18 11,304.00 0.00 80,000.00 74,104.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS LASERJET NEGRA 206 A 2 UD 5,500 3,460 6,920.00 0.00 18 1,245.60 0.00 11,000.00 8,165.60         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS LASERJET AMARILLA 206 A 2 UD 6,500 4,090 8,180.00 0.00 18 1,472.40 0.00 13,000.00 9,652.40         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS LASERJET AZUL 206 A 2 UD 6,500 4,090 8,180.00 0.00 18 1,472.40 0.00 13,000.00 9,652.40         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS LASERJET MAGENTA 206 A 2 UD 6,500 4,090 8,180.00 0.00 18 1,472.40 0.00 13,000.00 9,652.40         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX NEGRO (6020/6022) 2 UD 6,500 6,630 13,260.00 0.00 18 2,386.80 0.00 13,000.00 15,646.80         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX MAGENTA (6020/6022) 2 UD 6,500 4,550 9,100.00 0.00 18 1,638.00 0.00 13,000.00 10,738.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 954 XL NEGRO 3 UD 4,034 2,440 7,320.00 0.00 18 1,317.60 0.00 12,102.00 8,637.60         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 954 XL AZUL 3 UD 3,100 1,920 5,760.00 0.00 18 1,036.80 0.00 9,300.00 6,796.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACON.pdf ACTA DE ADJUDICACON.pdf Download cuota comprometer.pdf cuota comprometer.pdf Download FEDA-2023-00101.pdf FEDA-2023-00101.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 11,475.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 11,475.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168874064487347oMs 1 11,475.00  DOP Vencido Link