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.776483   Contract reference Biblioteca Nacional-2023-00115   Contract description: Solicitud de compra de Toners para las impresoras de esta institución.   Type of Contract Goods   Contract Start: 15/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2023 16:00:00 ((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 Biblioteca Nacional-DAF-CM-2023-0010   Request Title Solicitud de compra de Toners para las impresoras de esta institución.   Description Solicitud de compra de Toners para las impresoras de esta institución.   Business Operation DEPARTAMENTO DE ALMACÉN   Reply Reference Biblioteca Nacional-DAF-CM-2023-0010_CP001   Type of Contract GoodsDominicana   Contract Value 796,287.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.1657433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 674,820.00 0.00 121,467.60 0.00 749,200.00 796,287.60         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 201A Negro 4 UD 4,000 3,905 15,620.00 0.00 18 2,811.60 0.00 16,000.00 18,431.60         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 201A Cyan 3 UD 4,300 4,410 13,230.00 0.00 18 2,381.40 0.00 12,900.00 15,611.40         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 201A Yellow 3 UD 4,300 4,410 13,230.00 0.00 18 2,381.40 0.00 12,900.00 15,611.40         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 201A Magenta 3 UD 4,300 4,410 13,230.00 0.00 18 2,381.40 0.00 12,900.00 15,611.40         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 410A Negro 16 UD 4,900 5,570 89,120.00 0.00 18 16,041.60 0.00 78,400.00 105,161.60         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 410A Cyan 16 UD 6,000 6,050 96,800.00 0.00 18 17,424.00 0.00 96,000.00 114,224.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 410A Yellow 16 UD 6,000 6,050 96,800.00 0.00 18 17,424.00 0.00 96,000.00 114,224.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 410A Magenta 16 UD 6,000 6,050 96,800.00 0.00 18 17,424.00 0.00 96,000.00 114,224.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 131A Negro 5 UD 4,000 3,820 19,100.00 0.00 18 3,438.00 0.00 20,000.00 22,538.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 131A Cyan 4 UD 4,050 4,520 18,080.00 0.00 18 3,254.40 0.00 16,200.00 21,334.40         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 131A Amarillo 4 UD 4,050 4,520 18,080.00 0.00 18 3,254.40 0.00 16,200.00 21,334.40         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 131A Magenta 4 UD 4,050 4,520 18,080.00 0.00 18 3,254.40 0.00 16,200.00 21,334.40         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 954XL Negro 5 UD 3,000 2,610 13,050.00 0.00 18 2,349.00 0.00 15,000.00 15,399.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 954XL Yellow 4 UD 2,500 2,020 8,080.00 0.00 18 1,454.40 0.00 10,000.00 9,534.40         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 954XL Magenta 4 UD 2,500 2,020 8,080.00 0.00 18 1,454.40 0.00 10,000.00 9,534.40         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 954XL Cyan 4 UD 2,500 2,020 8,080.00 0.00 18 1,454.40 0.00 10,000.00 9,534.40         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 122 Negro 8 UD 2,800 680 5,440.00 0.00 18 979.20 0.00 22,400.00 6,419.20         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 122 Tricolor 8 UD 2,700 850 6,800.00 0.00 18 1,224.00 0.00 21,600.00 8,024.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 664 Tricolor 3 UD 800 590 1,770.00 0.00 18 318.60 0.00 2,400.00 2,088.60         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 664 Negro 3 UD 800 590 1,770.00 0.00 18 318.60 0.00 2,400.00 2,088.60         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 83A 6 UD 5,000 3,705 22,230.00 0.00 18 4,001.40 0.00 30,000.00 26,231.40         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 128A Negro 5 UD 5,700 3,715 18,575.00 0.00 18 3,343.50 0.00 28,500.00 21,918.50         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 128A Blue 5 UD 5,200 3,615 18,075.00 0.00 18 3,253.50 0.00 26,000.00 21,328.50         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 128A Magenta 5 UD 5,200 3,615 18,075.00 0.00 18 3,253.50 0.00 26,000.00 21,328.50         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 128A Yellow 5 UD 5,200 3,615 18,075.00 0.00 18 3,253.50 0.00 26,000.00 21,328.50         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 85A 5 UD 5,840 3,710 18,550.00 0.00 18 3,339.00 0.00 29,200.00 21,889.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Toners.pdf Carta Toners.pdf Download Ficha Toners.pdf Ficha Toners.pdf Download Informe Pericial Selección Toners.pdf Informe Pericial Selección Toners.pdf Download Aprop. Toners.pdf Aprop. Toners.pdf Download Cuota Toners.pdf Cuota Toners.pdf Download Adjudicación DAF-CM-2023-0010.pdf Adjudicación DAF-CM-2023-0010.pdf Download Contract Technical Document Mappings Orden de Compras_15/9/2023_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 796,287.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 796,287.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de compra de Toners para las impresoras de esta institución. 796,287.60  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694804373885qGMN1 1 796,287.60  DOP Vencido Link