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.780643   Contract reference HGDVC-2023-00280   Contract description: COMPRA DE TONERS Y TINTAS   Type of Contract Goods   Contract Start: 28/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 14:00:00 ((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 HGDVC-DAF-CM-2023-0102   Request Title COMPRA DE TONERS Y TINTAS   Description COMPRA DE TONERS Y TINTAS   Business Operation Depto de informática   Reply Reference OFERTA MESSI SRL, HGDVC-DAF-CM-2023-0102   Type of Contract GoodsDominicana   Contract Value 298,835 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1665418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,250.00 0.00 45,585.00 0.00 738,000.00 298,835.00         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 TONER 105 A 40 UD 3,200 1,130 45,200.00 0.00 18 8,136.00 0.00 128,000.00 53,336.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 217A 25 UD 2,000 505 12,625.00 0.00 18 2,272.50 0.00 50,000.00 14,897.50         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 230 A 20 UD 2,400 505 10,100.00 0.00 18 1,818.00 0.00 48,000.00 11,918.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 258 A 25 UD 3,200 2,295 57,375.00 0.00 18 10,327.50 0.00 80,000.00 67,702.50         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 505 A 25 UD 3,200 595 14,875.00 0.00 18 2,677.50 0.00 80,000.00 17,552.50         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 248 A 15 UD 3,200 610 9,150.00 0.00 18 1,647.00 0.00 48,000.00 10,797.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 283 A 15 UD 3,200 505 7,575.00 0.00 18 1,363.50 0.00 48,000.00 8,938.50         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 78 A 10 UD 3,200 550 5,500.00 0.00 18 990.00 0.00 32,000.00 6,490.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 287A 15 UD 3,200 990 14,850.00 0.00 18 2,673.00 0.00 48,000.00 17,523.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 388A /278A/ 285A /435A /36A 30 UD 3,500 595 17,850.00 0.00 18 3,213.00 0.00 105,000.00 21,063.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 GALON DE TINTA PARA RELLENAR TONERS 5 UD 2,400 5,200 26,000.00 0.00 18 4,680.00 0.00 12,000.00 30,680.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA 664 NEGRA 25 UD 400 290 7,250.00 0.00 18 1,305.00 0.00 10,000.00 8,555.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA 664 AMARILLA 20 UD 400 290 5,800.00 0.00 18 1,044.00 0.00 8,000.00 6,844.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA 664 AZUL 15 UD 400 290 4,350.00 0.00 18 783.00 0.00 6,000.00 5,133.00         15 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 CINTA LX 350 50 UD 700 295 14,750.00 0.00 18 2,655.00 0.00 35,000.00 17,405.00 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 cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_28/9/2023_5_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 298,835.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 281,430.00  DOP ---- View 2.6.1.3.01 17,405.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE TONERS Y TINTAS 298,835.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695922659765E6ykK 1 298,835.00  DOP Vencido Link