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.786580   Contract reference TRABAJO-2023-00113   Contract description: COMPRA DE TONERES PARA EL MINISTERIO DE TRABAJO.   Type of Contract Goods   Contract Start: 17/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2024 00:00:00 ((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-03-ComparacionDePrecios   Request Reference TRABAJO-CCC-CP-2023-0004   Request Title COMPRA DE TONERES PARA EL MINISTERIO DE TRABAJO   Description COMPRA DE TONERES PARA EL MINISTERIO DE TRABAJO   Business Operation DIV. ALMACEN Y SUMINISTRO   Reply Reference COMPU-OFFICE DOMINICANA TRABAJO-CCC-CP-2023-0004   Type of Contract GoodsDominicana   Contract Value 1,804,203.48 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 17/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1637303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,528,986.00 0.00 0.00 275,217.48 2,203,886.00 1,804,203.48         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 TAMBOR CF232 A 5 UD 6,726 4,664.86 23,324.30 0.00 0.00 18 4,198.37 33,630.00 27,522.67         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF280A 75 UD 8,024 5,708.92 428,169.00 0.00 0.00 18 77,070.42 601,800.00 505,239.42         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A, CF400A (NEGRO) 70 UD 5,546 3,773.28 264,129.60 0.00 0.00 18 47,543.33 388,220.00 311,672.93         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A, CF400A (CYAN) 60 UD 6,608 4,451.37 267,082.20 0.00 0.00 18 48,074.80 396,480.00 315,157.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE255 NEGRO 10 UD 11,210 7,935 79,350.00 0.00 0.00 18 14,283.00 112,100.00 93,633.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 58A NEGRO 10 UD 7,693.6 5,300 53,000.00 0.00 0.00 18 9,540.00 76,936.00 62,540.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A, CF400A (AMARILLO) 40 UD 6,490 4,451.37 178,054.80 0.00 0.00 18 32,049.86 259,600.00 210,104.66         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A, CF400A (MAGENTA) 30 UD 6,490 4,451.37 133,541.10 0.00 0.00 18 24,037.40 194,700.00 157,578.50         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER RICOH LANIER / MP2014H 1 UD 14,160 12,535 12,535.00 0.00 0.00 18 2,256.30 14,160.00 14,791.30         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF410A / HP305A 20 UD 6,313 4,490 89,800.00 0.00 0.00 18 16,164.00 126,260.00 105,964.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO COMPU-OFFICE DOMINICANA.pdf CONTRATO COMPU-OFFICE DOMINICANA.pdf Download CUOTA COMPU-OFFICE DOMINICANA 0004.pdf CUOTA COMPU-OFFICE DOMINICANA 0004.pdf Download ACTA DE ADJUDICACION 0004.pdf ACTA DE ADJUDICACION 0004.pdf Download CONTRATO COMPU-OFFICE DOMINICANA.pdf CONTRATO COMPU-OFFICE DOMINICANA.pdf Download CONTRATO COMPU-OFFICE DOMINICANA.pdf CONTRATO COMPU-OFFICE DOMINICANA.pdf Download CONTRATO COMPU-OFFICE DOMINICANA.pdf CONTRATO COMPU-OFFICE DOMINICANA.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 1,804,203.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,804,203.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE TONERES PARA EL MT 1,804,203.48  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691769201756h8iaf 1 1,804,203.48  DOP Vencido Link