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.785853   Contract reference CECANOT-2023-00652   Contract description: ADQUISICIÓN DE TONERS Y CARTUCHOS   Type of Contract Goods   Contract Start: 13/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2023 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2023-0216   Request Title ADQUISICIÓN DE TONERS Y CARTUCHOS   Description ADQUISICIÓN DE TONERS Y CARTUCHOS   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference LM CECANOT-DAF-CM-2023-0216   Type of Contract GoodsDominicana   Contract Value 1,594,100.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 8 DE SEPTIEMBRE Catalogue Items   Back To Top     1   DO1.PCCNTR.1655010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,350,933.00 0.00 243,167.94 0.00 1,543,100.00 1,594,100.94         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 206 A(W2110A) 2 UD 5,600 4,745 9,490.00 0.00 18 1,708.20 0.00 11,200.00 11,198.20         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206 A(W2111A) 2 UD 6,600 5,593 11,186.00 0.00 18 2,013.48 0.00 13,200.00 13,199.48         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206 A(W2112A) 2 UD 5,600 5,593 11,186.00 0.00 18 2,013.48 0.00 11,200.00 13,199.48         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206 A(W2113A) 2 UD 5,600 5,593 11,186.00 0.00 18 2,013.48 0.00 11,200.00 13,199.48         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414 A(W2020A) 15 UD 6,000 5,150 77,250.00 0.00 18 13,905.00 0.00 90,000.00 91,155.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414 A(W2021A) 15 UD 7,661 6,600 99,000.00 0.00 18 17,820.00 0.00 114,915.00 116,820.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414 A(W2022A) 15 UD 7,661 6,600 99,000.00 0.00 18 17,820.00 0.00 114,915.00 116,820.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414 A(W2023A) 15 UD 7,661 6,600 99,000.00 0.00 18 17,820.00 0.00 114,915.00 116,820.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212 A(W2120A) 1 UD 12,500 14,100 14,100.00 0.00 18 2,538.00 0.00 12,500.00 16,638.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212 A(W2121A) 1 UD 14,500 15,600 15,600.00 0.00 18 2,808.00 0.00 14,500.00 18,408.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212 A(W2122A) 1 UD 14,500 15,600 15,600.00 0.00 18 2,808.00 0.00 14,500.00 18,408.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212 A(W2123A) 1 UD 14,500 15,600 15,600.00 0.00 18 2,808.00 0.00 14,500.00 18,408.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202 A(CF500A) 15 UD 5,000 4,237 63,555.00 0.00 18 11,439.90 0.00 75,000.00 74,994.90         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202 A(CF501A) 15 UD 5,466.66 4,632 69,480.00 0.00 18 12,506.40 0.00 81,999.90 81,986.40         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202 A(CF502A) 15 UD 5,466.66 4,632 69,480.00 0.00 18 12,506.40 0.00 81,999.90 81,986.40         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202 A(CF503A) 15 UD 5,466.66 4,632 69,480.00 0.00 18 12,506.40 0.00 81,999.90 81,986.40         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 130 A(CF350A) 4 UD 5,000 3,100 12,400.00 0.00 18 2,232.00 0.00 20,000.00 14,632.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 130 A(CF351A) 3 UD 2,500 3,200 9,600.00 0.00 18 1,728.00 0.00 7,500.00 11,328.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 130 A(CF352A) 3 UD 5,000 3,200 9,600.00 0.00 18 1,728.00 0.00 15,000.00 11,328.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 126 A (CF 310 A) 3 UD 2,500 3,200 9,600.00 0.00 18 1,728.00 0.00 7,500.00 11,328.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 126 A (CF 312 A) 2 UD 2,500 3,200 6,400.00 0.00 18 1,152.00 0.00 5,000.00 7,552.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 278 A(CE278A) 10 UD 6,800 5,762 57,620.00 0.00 18 10,371.60 0.00 68,000.00 67,991.60         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 280 A (CF 280 A) 20 UD 7,200 6,101 122,020.00 0.00 18 21,963.60 0.00 144,000.00 143,983.60         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 285 A (CE285A) 25 UD 6,971.6 5,907 147,675.00 0.00 18 26,581.50 0.00 174,290.00 174,256.50         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 287 A(CF287A) 5 UD 7,750 6,567 32,835.00 0.00 18 5,910.30 0.00 38,750.00 38,745.30         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 255 A(CF255A) 7 UD 12,000 11,100 77,700.00 0.00 18 13,986.00 0.00 84,000.00 91,686.00         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 89 A (CF289A) 10 UD 9,711.53 8,229 82,290.00 0.00 18 14,812.20 0.00 97,115.30 97,102.20         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 105 A (W1105A) 6 UD 2,925 3,500 21,000.00 0.00 18 3,780.00 0.00 17,550.00 24,780.00         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER T-3008U 2 UD 2,925 6,000 12,000.00 0.00 18 2,160.00 0.00 5,850.00 14,160.00 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_12/9/2023_3_51 p.m..Pdf Download CUOTA DAF CM 2023 0216.pdf CUOTA DAF CM 2023 0216.pdf Download ACTA DE ADJ DAF CM 2023 0216.pdf ACTA DE ADJ DAF CM 2023 0216.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,543,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,543,100.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694027843009Uq3L5 2 1,594,100.94  DOP Vencido Link 2024 EG1712601454003oc4sT 1 1,594,100.94  DOP Vencido Link