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.766893   Contract reference HFMP-2023-00405   Contract description: HFMP-2023-00405   Type of Contract Goods   Contract Start: 15/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HFMP-DAF-CM-2023-0091   Request Title COMPRA DE TONERS.   Description COMPRA DE TONERS.   Business Operation TECNOLOGIA   Reply Reference OFERTA MESSI SRL, HFMP-DAF-CM-2023-0091   Type of Contract GoodsDominicana   Contract Value 210,258.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1639125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,185.00 0.00 32,073.30 0.00 372,598.00 210,258.30         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 TONER CF226A 15 UD 1,260 585 8,775.00 0.00 18 1,579.50 0.00 18,900.00 10,354.50         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE505A/280A 10 UD 1,200 530 5,300.00 0.00 18 954.00 0.00 12,000.00 6,254.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CRG057H 15 UD 5,200 935 14,025.00 0.00 18 2,524.50 0.00 78,000.00 16,549.50         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 281A 2 UD 3,864 1,595 3,190.00 0.00 18 574.20 0.00 7,728.00 3,764.20         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF285A 5 UD 980 450 2,250.00 0.00 18 405.00 0.00 4,900.00 2,655.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER206A (W2119A) 5 UD 3,200 2,200 11,000.00 0.00 18 1,980.00 0.00 16,000.00 12,980.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER206A (W2111A) 5 UD 3,200 2,200 11,000.00 0.00 18 1,980.00 0.00 16,000.00 12,980.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER206A (W2112A) 5 UD 3,200 2,200 11,000.00 0.00 18 1,980.00 0.00 16,000.00 12,980.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER206A (W2113A) 5 UD 3,200 2,200 11,000.00 0.00 18 1,980.00 0.00 16,000.00 12,980.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERGPR39 6 UD 395 1,010 6,060.00 0.00 18 1,090.80 0.00 2,370.00 7,150.80         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W1360A 10 UD 3,700 3,245 32,450.00 0.00 18 5,841.00 0.00 37,000.00 38,291.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF217X 5 UD 2,000 560 2,800.00 0.00 18 504.00 0.00 10,000.00 3,304.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF19A 2 UD 1,400 480 960.00 0.00 18 172.80 0.00 2,800.00 1,132.80         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF258A/057 25 UD 5,200 2,245 56,125.00 0.00 18 10,102.50 0.00 130,000.00 66,227.50         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF283A 5 UD 980 450 2,250.00 0.00 18 405.00 0.00 4,900.00 2,655.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/8/2023_5_11 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE FONDOS TONERS.pdf CERTIFICACION DE FONDOS TONERS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 210,258.30 DOP Budget Appropriation Value 210,258.30 DOP Account Value Annual Availability 2.3.9.2.01 210,258.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 210,258.30  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2023-00405 1 210,258.30  DOP Aprobado CERTIFICACION DE FONDOS TONERS.pdf