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.775967   Contract reference CPADB-2023-00119   Contract description: Suministro de Tóners para uso institucional   Type of Contract Goods   Contract Start: 14/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 23:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CPADB-UC-CD-2023-0069   Request Title Suministro de Cartuchos y Tóners para uso institucional   Description Suministro de Cartuchos y Tóners para uso institucional   Business Operation Enc. Dpto. de Tecnología de la información y Comunicación   Reply Reference MEL-AW Variedades y Servicios, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 168,681 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.1653744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,950.00 0.00 25,731.00 0.00 168,681.00 168,681.00         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 Tóner 230a negro 2 UD 6,755.5 5,925 11,850.00 0.00 18 2,133.00 0.00 13,511.00 13,983.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206a amarillo 2 UD 6,018 5,250 10,500.00 0.00 18 1,890.00 0.00 12,036.00 12,390.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206a cian 2 UD 6,018 5,250 10,500.00 0.00 18 1,890.00 0.00 12,036.00 12,390.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206a magenta 2 UD 6,018 5,250 10,500.00 0.00 18 1,890.00 0.00 12,036.00 12,390.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206a negro 3 UD 5,133 4,350 13,050.00 0.00 18 2,349.00 0.00 15,399.00 15,399.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 410a negro 6 UD 7,493 5,960 35,760.00 0.00 18 6,436.80 0.00 44,958.00 42,196.80         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Im550 4 UD 12,626 10,950 43,800.00 0.00 18 7,884.00 0.00 50,504.00 51,684.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 105a negro 2 UD 3,805.5 3,200 6,400.00 0.00 18 1,152.00 0.00 7,611.00 7,552.00         9 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Conector Rj45 100 UD 5.9 5.9 590.00 0.00 18 106.20 0.00 590.00 696.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download Orden de compras Toner y Cartuchos.pdf Orden de compras Toner y Cartuchos.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 168,681.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 167,984.80  DOP ---- View 2.3.9.6.01 696.20  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Suministro de Cartuchos y Tóners para uso institucional 168,681.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694529121436xJ5yc 1 168,681.00  DOP Vencido Link