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.780081   Contract reference UASD-2023-00236   Contract description: Adquisición de Consumibles para Impresoras.   Type of Contract Goods   Contract Start: 18/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-01-ComprasMenores   Request Reference UASD-DAF-CM-2023-0096   Request Title Adquisición de Consumibles para Impresoras.   Description Adquisición de Consumibles para Impresoras.   Business Operation Dirección General de Tecnología de la Información   Reply Reference Adquisición de Consumibles para Impresoras.UASD-DA   Type of Contract GoodsDominicana   Contract Value 563,407.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ciudad Universitaria Distrito Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1652625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 477,464.06 0.00 85,943.55 0.00 575,110.00 563,407.61         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 HP CF226A NEGRO (26A) ORIGINAL. 11 UD 8,325 6,722.44 73,946.84 0.00 18 13,310.43 0.00 91,575.00 87,257.27         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF258 A NEGRO (58A) ORIGINAL. 18 UD 6,950 5,622.75 101,209.50 0.00 18 18,217.71 0.00 125,100.00 119,427.21         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF281A NEGRO (81A) ORIGINAL. 3 UD 11,500 9,992.81 29,978.43 0.00 18 5,396.12 0.00 34,500.00 35,374.55         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF287A NEGRO (87A) ORIGINAL. 3 UD 15,570 12,460.58 37,381.74 0.00 18 6,728.71 0.00 46,710.00 44,110.45         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF350A NEGRO (130A) ORIGINAL. 4 UD 4,500 3,295.88 13,183.52 0.00 18 2,373.03 0.00 18,000.00 15,556.55         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF351A CYAN (130A) ORIGINAL. 2 UD 4,275 3,397.88 6,795.76 0.00 18 1,223.24 0.00 8,550.00 8,019.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF352A AMARILLO (130A) ORIGINAL. 2 UD 4,275 3,397.88 6,795.76 0.00 18 1,223.24 0.00 8,550.00 8,019.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF353 MAGENTA (130A)ORIGINAL. 2 UD 4,275 3,397.88 6,795.76 0.00 18 1,223.24 0.00 8,550.00 8,019.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A NEGRO (W2020A) ORIGINAL. 8 UD 5,500 4,539 36,312.00 0.00 18 6,536.16 0.00 44,000.00 42,848.16         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A AMARILLO (W2022A) ORIGINAL. 8 UD 6,900 5,871.38 46,971.04 0.00 18 8,454.79 0.00 55,200.00 55,425.83         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A MAGENTA (W2023A) ORIGINAL. 8 UD 6,900 5,871.38 46,971.04 0.00 18 8,454.79 0.00 55,200.00 55,425.83         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE285A NEGRO (85A) ORIGINAL. 10 UD 4,400 4,013.06 40,130.60 0.00 18 7,223.51 0.00 44,000.00 47,354.11         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE505A NEGRO (05A) ORIGINAL. 3 UD 5,800 5,195.63 15,586.89 0.00 18 2,805.64 0.00 17,400.00 18,392.53         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 206A CYAN (W2111A) ORIGINAL. 3 UD 4,325 3,987.56 11,962.68 0.00 18 2,153.28 0.00 12,975.00 14,115.96         31 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 662 NEGRO ORIGINAL. 3 UD 800 573.75 1,721.25 0.00 18 309.83 0.00 2,400.00 2,031.08         32 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 662 COLOR ORIGINAL. 3 UD 800 573.75 1,721.25 0.00 18 309.83 0.00 2,400.00 2,031.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion editable.pdf Acta Adjudicacion editable.pdf Download Certificacion editable.pdf Certificacion editable.pdf Download Orden Compra Cecomsa editable.pdf Orden Compra Cecomsa editable.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 85,527.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 85,527.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   UASD-DAF-CM-2023-0096 85,527.10  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 UASD-DAF-CM-2023-0096 1 85,527.10  DOP Vencido Cert-Fondos-CM-2023-0096.pdf