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.796030   Contract reference CNCCMDL-2023-00085   Contract description: TONERS PARA IMPRESORAS DEL CNCCMDL   Type of Contract Goods   Contract Start: 15/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 CNCCMDL-DAF-CM-2023-0009   Request Title TONERS PARA IMPRESORAS DEL CNCCMDL   Description TONERS PARA IMPRESORAS DEL CNCCMDL   Business Operation Servicios Generales   Reply Reference CNCCMDL-DAF-CM-2023-0009   Type of Contract GoodsDominicana   Contract Value 212,872 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero esq. Alma Mater, Torre Friusa 7mo nivel, La Esperilla 10107 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.1664925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,400.00 0.00 0.00 32,472.00 232,000.00 212,872.00         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         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner p/impresora canon T09 negro 4 UD 9,000 7,800 31,200.00 0.00 0.00 18 5,616.00 36,000.00 36,816.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner p/impresora canon T09 magenta 4 UD 10,000 8,000 32,000.00 0.00 0.00 18 5,760.00 40,000.00 37,760.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner p/impresora canon T09 cyan 4 UD 10,000 8,000 32,000.00 0.00 0.00 18 5,760.00 40,000.00 37,760.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner p/impresora canon T09 yellow 4 UD 10,000 8,000 32,000.00 0.00 0.00 18 5,760.00 40,000.00 37,760.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Ricoh MPPC3002 negro 2 UD 8,000 5,300 10,600.00 0.00 0.00 18 1,908.00 16,000.00 12,508.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Ricoh MPPC3002 magenta 2 UD 7,500 5,500 11,000.00 0.00 0.00 18 1,980.00 15,000.00 12,980.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Ricoh MPPC3002 yellow 2 UD 7,500 5,500 11,000.00 0.00 0.00 18 1,980.00 15,000.00 12,980.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Ricoh MPPC3002 cyan 2 UD 7,500 5,500 11,000.00 0.00 0.00 18 1,980.00 15,000.00 12,980.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner negro HP ( 53 A) 2 UD 7,500 4,800 9,600.00 0.00 0.00 18 1,728.00 15,000.00 11,328.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/9/2023_7_25 p.m..Pdf Download Acta de adj - Toners para impresoras.pdf Acta de adj - Toners para impresoras.pdf Download CUOTA A COMPROMETER 769.pdf CUOTA A COMPROMETER 769.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 212,872.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 212,872.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TONERS PARA IMPRESORAS DEL CNCCMDL 212,872.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695996239899vCdEB 1 212,872.00  DOP Vencido Link