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.770800   Contract reference PROMESECAL-2023-00322   Contract description: ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 16:00:00 ((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 PROMESECAL-DAF-CM-2023-0065   Request Title ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES   Business Operation División de Servicios Generales   Reply Reference CENTROXPERT STE, SRL. PROMESECAL-DAF-CM-2023-0065.   Type of Contract GoodsDominicana   Contract Value 677,050.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1641707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 573,771.27 0.00 103,278.83 0.00 615,168.62 677,050.10         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 CF360A (508A) Black para HP Enterprise 577 2 UN 10,124.4 8,838.98 17,677.96 0.00 18 3,182.03 0.00 20,248.80 20,859.99         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE400A (507A) Negro Unidad. 5 UN 9,598.12 11,949.15 59,745.75 0.00 18 10,754.24 0.00 47,990.60 70,499.99         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE403A (507A) Magenta Unidad. 7 UN 14,298.06 13,703.39 95,923.73 0.00 18 17,266.27 0.00 100,086.42 113,190.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF410A Negro. 6 UN 5,516.5 5,288.14 31,728.84 0.00 18 5,711.19 0.00 33,099.00 37,440.03         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 128 A Magenta laser jet print (CE323A). 6 UN 4,353.02 4,173.73 25,042.38 0.00 18 4,507.63 0.00 26,118.12 29,550.01         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE255A (55 A) Negro. 5 UN 9,450.62 9,059.32 45,296.60 0.00 18 8,153.39 0.00 47,253.10 53,449.99         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP W2120A (212 A) Black. 19 UN 10,573.92 9,271.19 176,152.61 0.00 18 31,707.47 0.00 200,904.48 207,860.08         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP W2123A (212 A) Magenta. 10 UN 13,247.81 11,614.41 116,144.10 0.00 18 20,905.94 0.00 132,478.10 137,050.04         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 667, Tricolor printer Deskjet INK ADVANTAGE 2645. 10 UN 699 605.93 6,059.30 0.00 18 1,090.67 0.00 6,990.00 7,149.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/8/2023_3_13 p.m..Pdf Download Acta de adjudicacion.CM.0065.pdf Acta de adjudicacion.CM.0065.pdf Download Listado de participantes.CM.0065.pdf Listado de participantes.CM.0065.pdf Download Cuota.Centroxpert.pdf Cuota.Centroxpert.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 677,050.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 677,050.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 677,050.10  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692975668938mjAEz 1 677,050.10  DOP Vencido Link