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.788796   Contract reference MAPRE-2023-00559   Contract description: ADQUISICIÓN DE CONSUMIBLES DE IMPRESORA   Type of Contract Goods   Contract Start: 25/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2023 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-2023-0256   Request Title ADQUISICIÓN DE CONSUMIBLES DE IMPRESORA   Description ADQUISICIÓN DE CONSUMIBLES DE IMPRESORA   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference Ceducompp, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 216,049.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2023 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.1655111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,093.03 0.00 32,956.75 0.00 183,093.03 216,049.78         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 XEROX 6515 NEGRO 2 UD 13,665.25 13,665.25 27,330.50 0.00 18 4,919.49 0.00 27,330.50 32,249.99         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 046 BLACK ORIGINAL Para usar con LBP654Cdw, MF731Cdw, MF733Cdw, MF735Cdw. 7 UD 6,610.17 6,610.17 46,271.19 0.00 18 8,328.81 0.00 46,271.19 54,600.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 046 CIAN ORIGINAL LBP650C / MF732 / MF734 / MF735CX / LBP653CDW / LBP654CX 2 UD 8,559.32 8,559.32 17,118.64 0.00 18 3,081.36 0.00 17,118.64 20,200.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP L CE314 A NEGRO 2 UD 6,144.01 6,144.01 12,288.02 0.00 18 2,211.84 0.00 12,288.02 14,499.86         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 046 MAGENTA ORIGINAL LBP650C / MF732 / MF734 / MF735CX / LBP653CDW / LBP654CX 2 UD 8,559.32 8,559.32 17,118.64 0.00 18 3,081.36 0.00 17,118.64 20,200.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP L CE320A NEGRO 4 UD 5,105.92 5,105.92 20,423.68 0.00 18 3,676.26 0.00 20,423.68 24,099.94         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 046 YELLOW ORIGINAL Canon Color imageCLASS MF731Cdw, Canon Color imageCLASS MF733Cdw 2 UD 8,559.32 8,559.32 17,118.64 0.00 18 3,081.36 0.00 17,118.64 20,200.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX 6510 NEGRO 2 UD 12,711.86 12,711.86 25,423.72 0.00 18 4,576.27 0.00 25,423.72 29,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 0256.pdf Cuota 0256.pdf Download Contract Technical Document Mappings Orden de Compras_12/9/2023_3_55 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 216,049.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 216,049.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CONSUMIBLES DE IMPRESORA 216,049.78  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694533111711OwiGz 1 216,049.78  DOP Vencido Link