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.768712   Contract reference GOBEJPD-2023-00010   Contract description: Adquisición, de Tóner para ser utilizadas en las Oficinas de la Gobernación Edificio de Oficinas Gubernamentales Juan Pablo Duarte.   Type of Contract Goods   Contract Start: 22/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2023 09:00:00 ((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 GOBEJPD-DAF-CM-2023-0005   Request Title ADQUISICION DE TONER PARA SER UTILIZADOS EN LAS OFICINAS DE LA GOBERNACION JUAN PABLO DUARTE.   Description ADQUISICION DE TONER PARA SER UTILIZADO EN LA GOBERNACIÓN JUAN PABLO DUARTE.   Business Operation Encargado de Almacen   Reply Reference GOBEJPD-DAF-CM-2023-0005_EXT   Type of Contract GoodsDominicana   Contract Value 585,721.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida mexico edificios de oficinas gubernamentales ( Juan Pablo Duarte) 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.1639721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 496,374.00 0.00 89,347.32 0.00 699,634.98 585,721.32         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 negro 201A CF400A NEGRO 23 UD 4,602 3,300 75,900.00 0.00 18 13,662.00 0.00 105,846.00 89,562.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP201A CF401A CYAN ORIGINAL 8 UD 4,602 3,300 26,400.00 0.00 18 4,752.00 0.00 36,816.00 31,152.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP YELLOW 201A CF402A 8 UD 4,602 3,300 26,400.00 0.00 18 4,752.00 0.00 36,816.00 31,152.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 201A CF403A MAGENTA 8 UD 4,602 3,300 26,400.00 0.00 18 4,752.00 0.00 36,816.00 31,152.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE320A NEGRO ORIGINAL 3 UD 4,041.5 3,458 10,374.00 0.00 18 1,867.32 0.00 12,124.50 12,241.32         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE321A CE320A CYAN ORIGINAL 3 UD 4,012 3,300 9,900.00 0.00 18 1,782.00 0.00 12,036.00 11,682.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 128A CE322A AMARILLO 3 UD 4,012 3,300 9,900.00 0.00 18 1,782.00 0.00 12,036.00 11,682.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP MAGENTA CE323A ORIGINAL 3 UD 4,012 3,300 9,900.00 0.00 18 1,782.00 0.00 12,036.00 11,682.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner 206 A WS2110 A negro original 24 UD 5,428 4,150 99,600.00 0.00 18 17,928.00 0.00 130,272.00 117,528.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner 206Aws2111 A CYAN original 16 UD 6,350.76 4,200 67,200.00 0.00 18 12,096.00 0.00 101,612.16 79,296.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner 206A ws2112A YELLOW original 16 UD 6,350.76 4,200 67,200.00 0.00 18 12,096.00 0.00 101,612.16 79,296.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner 206aAS2113 A MAGENTA original 16 UD 6,350.76 4,200 67,200.00 0.00 18 12,096.00 0.00 101,612.16 79,296.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0018.pdf Escaneo0018.pdf Download Comprometer toner.pdf Comprometer toner.pdf Download Escaneo0021.pdf Escaneo0021.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 585,721.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 585,721.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 585,721.32  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692623302674vKvcn 1 585,721.32  DOP Vencido Link