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.781065   Contract reference FEDA-2023-00150   Contract description: ADQUISICION DE TONER   Type of Contract Goods   Contract Start: 29/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 10:00:00 ((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 FEDA-DAF-CM-2023-0087   Request Title ADQUISICION DE TONER   Description ADQUISICION DE TONER   Business Operation Tecnologia   Reply Reference FEDA-DAF-CM-2023-0087   Type of Contract GoodsDominicana   Contract Value 49,125.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1659413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,631.93 0.00 7,493.75 0.00 68,440.00 49,125.68         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         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET NEGRA 206 A 2 UD 4,720 3,630 7,260.00 0.00 18 1,306.80 0.00 9,440.00 8,566.80         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET AZUL 206A 2 UD 6,490 4,250 8,500.00 0.00 18 1,530.00 0.00 12,980.00 10,030.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET AMARILLA 206A 2 UD 6,490 4,250 8,500.00 0.00 18 1,530.00 0.00 12,980.00 10,030.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET MAGENTA 206 A 2 UD 6,490 4,250 8,500.00 0.00 18 1,530.00 0.00 12,980.00 10,030.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 954 XL NEGRO 1 UD 5,900 2,691.63 2,691.63 0.00 18 484.49 0.00 5,900.00 3,176.12         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 954 XL AZUL 1 UD 4,720 2,060.1 2,060.10 0.00 18 370.82 0.00 4,720.00 2,430.92         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 954 MAGENTA 1 UD 4,720 2,060.1 2,060.10 0.00 18 370.82 0.00 4,720.00 2,430.92         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 954 XL AMARILLO 1 UD 4,720 2,060.1 2,060.10 0.00 18 370.82 0.00 4,720.00 2,430.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.Pdf Acta de Adjudicacion.Pdf Download EG1695214287181eHlGv.pdf EG1695214287181eHlGv.pdf Download FEDA-2023-00150.pdf FEDA-2023-00150.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 143,504.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 143,504.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 143,504.40  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16953920236855kh6c 1 143,504.40  DOP Vencido Link