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.778159   Contract reference MAPRE-2023-00550   Contract description: COMPRA DE SUMINISTROS DE OFICINAS TERCER TRIMESTRE DIRIGIDO A EMPRESAS MIPYMES   Type of Contract Goods   Contract Start: 22/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference MAPRE-UC-CD-2023-0255   Request Title COMPRA DE TONERES Y CARTUCHOS DE IMPRESIÓN   Description COMPRA DE TONERES Y CARTUCHOS DE IMPRESIÓN   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference Ceducompp, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 213,299.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1653135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,762.64 0.00 32,537.28 0.00 180,762.64 213,299.92         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 43212101 - Impresoras de (...)43212101 - Impresoras de banda 2.6.1.3.01 PRINTER EPSON ECOTANK L4260 1 UD 16,491.47 16,491.47 16,491.47 0.00 18 2,968.46 0.00 16,491.47 19,459.93         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP L CF500A NEGRO 2 UD 5,059.32 5,059.32 10,118.64 0.00 18 1,821.36 0.00 10,118.64 11,940.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP L CF350A NEGRO 2 UD 3,559.32 3,559.32 7,118.64 0.00 18 1,281.36 0.00 7,118.64 8,400.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF210A NEGRO 2 UD 5,254.24 5,254.24 10,508.48 0.00 18 1,891.53 0.00 10,508.48 12,400.01         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 046 BLACK ORIGINAL 9 UD 6,610.17 6,610.17 59,491.53 0.00 18 10,708.48 0.00 59,491.53 70,200.01         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 046 CIAN ORIGINAL 3 UD 8,559.32 8,559.32 25,677.96 0.00 18 4,622.03 0.00 25,677.96 30,299.99         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 046 YELLOW ORIGINAL 3 UD 8,559.32 8,559.32 25,677.96 0.00 18 4,622.03 0.00 25,677.96 30,299.99         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 046 MAGENTA ORIGINAL 3 UD 8,559.32 8,559.32 25,677.96 0.00 18 4,622.03 0.00 25,677.96 30,299.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2023_7_27 p.m..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 213,299.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 19,459.93  DOP ---- View 2.3.9.2.01 193,839.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SUMINISTROS DE OFICINAS TERCER TRIMESTRE DIRIGIDO A EMPRESAS MIPYMES 213,299.92  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694200011861qWs2m 1 213,299.92  DOP Vencido Link