1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.780560
Contract reference
MAPRE-2023-00472
Contract description:
COMPRA DE TONERES Y CARTUCHOS DE IMPRESION
Type of Contract
Goods
Contract Start:
29/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
MAPRE-CCC-CP-2023-0014
Request Title
COMPRA DE TONERES Y CARTUCHOS DE IMPRESION
Description
COMPRA DE TONERES Y CARTUCHOS DE IMPRESION
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION
Reply Reference
MAPRE-CCC-CP-2023-0014
Type of Contract
GoodsDominicana
Contract Value
212,164 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1621247 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
179,800.00
0.00
32,364.00
0.00
148,612.74
212,164.00
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartuchos de tóner Origina para Xerox Work Centre 7222/ 7225| (006R01461) Negro
1
UD
7,924.88
8,000
8,000.00
0.00
18
1,440.00
0.00
7,924.88
9,440.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartuchos de tóner Origina para Xerox Work Centre 7222/ 7225| (006R01464)Azul
1
UD
10,887.86
12,650
12,650.00
0.00
18
2,277.00
0.00
10,887.86
14,927.00
14
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartuchos de tóner Original estandar para Xerox Versalink C400-C405 | (106R03523) Magenta
2
UD
9,440
9,800
19,600.00
0.00
18
3,528.00
0.00
18,880.00
23,128.00
15
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartuchos de tóner Original estandar para Xerox WC 6605 | (106R02236) Negro
1
UD
9,440
12,250
12,250.00
0.00
18
2,205.00
0.00
9,440.00
14,455.00
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartuchos de tóner Original estandar para Xerox Versalink C500-C505 | (106R03884) Azul
2
UD
13,924
10,850
21,700.00
0.00
18
3,906.00
0.00
27,848.00
25,606.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartuchos de tóner Original estandar para Xerox WorkCenter 6515 | (106R03488) Negro
8
UD
9,204
13,200
105,600.00
0.00
18
19,008.00
0.00
73,632.00
124,608.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
COMPROMISO - CUOTA PARA COMPROMETER.pdf
COMPROMISO - CUOTA PARA COMPROMETER.pdf
Download
CONTRATO BASE.pdf
CONTRATO BASE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
283,306.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
283,306.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE TONERES Y CARTUCHOS DE IMPRESION
283,306.18
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690823067147EhjGl
1
283,306.18
DOP
Vencido
Link