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.770799   Contract reference PROMESECAL-2023-00323   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 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 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 ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN,   Type of Contract GoodsDominicana   Contract Value 921,369.88 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.1642001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 780,821.93 0.00 140,547.95 0.00 883,438.27 921,369.88         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF361A (508A) Cyan para HP Enterprise 577 1 UN 12,467.88 11,196.71 11,196.71 0.00 18 2,015.41 0.00 12,467.88 13,212.12         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE401A (507A) Azul Unidad. 6 UN 14,298.06 12,841.02 77,046.12 0.00 18 13,868.30 0.00 85,788.36 90,914.42         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE402A (507A) Amarillo Unidad. 6 UN 14,298.06 12,841.02 77,046.12 0.00 18 13,868.30 0.00 85,788.36 90,914.42         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP LaserJet CE250A (504A) Black. 3 UN 13,263.11 15,392.99 46,178.97 0.00 18 8,312.21 0.00 39,789.33 54,491.18         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP LaserJet CE251A (504A) Cyan. 5 UN 17,140.68 15,392.99 76,964.95 0.00 18 13,853.69 0.00 85,703.40 90,818.64         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP LaserJet CE252A (504A) Yellow. 5 UN 17,140.68 15,392.99 76,964.95 0.00 18 13,853.69 0.00 85,703.40 90,818.64         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 128 A Cyan laser jet print (CE321A). 5 UN 4,353.02 3,910.05 19,550.25 0.00 18 3,519.05 0.00 21,765.10 23,069.30         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 128 A Yellow laser jet print (CE322A). 5 UN 4,353.02 3,910.05 19,550.25 0.00 18 3,519.05 0.00 21,765.10 23,069.30         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Canon 104 MF4100/4200/43/46. 3 UN 7,047.03 7,159.03 21,477.09 0.00 18 3,865.88 0.00 21,141.09 25,342.97         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CC530A (304 A) Negro. 2 UN 7,972.08 5,277 10,554.00 0.00 18 1,899.72 0.00 15,944.16 12,453.72         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CC531A (304) Azul. 2 UN 7,856.44 7,056.18 14,112.36 0.00 18 2,540.22 0.00 15,712.88 16,652.58         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CC532A, Amarillo. 5 UN 7,856.44 7,056.18 35,280.90 0.00 18 6,350.56 0.00 39,282.20 41,631.46         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CC533A, Magenta. 4 UN 7,856.44 8,685.01 34,740.04 0.00 18 6,253.21 0.00 31,425.76 40,993.25         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP W2121A (212 A) Cyan. 11 UN 13,247.81 10,881.35 119,694.85 0.00 18 21,545.07 0.00 145,725.91 141,239.92         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP W2122A (212 A) Yellow. 11 UN 13,247.81 10,881.35 119,694.85 0.00 18 21,545.07 0.00 145,725.91 141,239.92         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 46 Negro para HP Deskjet ink Advantage Ultra 2529 1 UN 679.63 558.22 558.22 0.00 18 100.48 0.00 679.63 658.70         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 46 Tricolor. 2 UN 679.63 597.02 1,194.04 0.00 18 214.93 0.00 1,359.26 1,408.97         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 662 Tri-color. 1 UN 688.09 597.02 597.02 0.00 18 107.46 0.00 688.09 704.48         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 662 Black. 5 UN 688.09 597.02 2,985.10 0.00 18 537.32 0.00 3,440.45 3,522.42         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 667 Negro. 7 UN 699 597.02 4,179.14 0.00 18 752.25 0.00 4,893.00 4,931.39         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Drum ODFC34 Magenta para Toshiba E-Studio 287 CLS. 1 UN 18,649 11,256 11,256.00 0.00 18 2,026.08 0.00 18,649.00 13,282.08 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_2_55 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.CompuOffice.pdf Cuota.CompuOffice.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