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.785358   Contract reference DGCN-2023-00084   Contract description: ADQUISICIÓN DE TONERES, TAMBOR Y CINTA PARA IMPRESORA.   Type of Contract Goods   Contract Start: 12/10/2023 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2023 09:20:00 ((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-02-ComprasDebajoUmbral   Request Reference DGCN-UC-CD-2023-0072   Request Title ADQUISICIÓN DE TONERES, TAMBOR Y CINTA PARA IMPRESORA.   Description ADQUISICIÓN DE TONERES, TAMBOR Y CINTA PARA IMPRESORA.   Business Operation SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO   Reply Reference SUPLIDORA NACIONAL DE TÉCNOLOGIA SNT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 173,200.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2023 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2023 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Jimenez Moya, Esq. Avenida Independencia 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.1674014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,780.00 0.00 26,420.40 0.00 173,200.40 173,200.40         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 201 A (CF400) NEGRO COMPATIBLE 12 UD 1,534 1,300 15,600.00 0.00 18 2,808.00 0.00 18,408.00 18,408.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER 201 A (CF401) CYAN COMPATIBLE 6 UD 1,534 1,300 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER 201 A (CF402) YELLOW COMPATIBLE 6 UD 1,534 1,300 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER 201 A (CF403) MAGENTA COMPATIBLE 6 UD 1,534 1,300 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER 202 A (CF500) NEGRO COMPATIBLE 6 UD 1,593 1,350 8,100.00 0.00 18 1,458.00 0.00 9,558.00 9,558.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER BR-TN436 BLACK COMPATIBLE 20 UD 1,711 1,450 29,000.00 0.00 18 5,220.00 0.00 34,220.00 34,220.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER BR-TN436 YELLOW COMPATIBLE 10 UD 1,711 1,450 14,500.00 0.00 18 2,610.00 0.00 17,110.00 17,110.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER BR-TN436 MAGENTA COMPATIBLE 10 UD 1,711 1,450 14,500.00 0.00 18 2,610.00 0.00 17,110.00 17,110.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER BR-TN436 CYAN COMPATIBLE 10 UD 1,711 1,450 14,500.00 0.00 18 2,610.00 0.00 17,110.00 17,110.00         12 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.8.01 TAMBOR DR-431CL 4 UD 6,431 5,450 21,800.00 0.00 18 3,924.00 0.00 25,724.00 25,724.00         13 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CINTA DE IMPRESORA ZC100 &ZC300 COLOR (800300-350LA) 2 UD 3,174.2 2,690 5,380.00 0.00 18 968.40 0.00 6,348.40 6,348.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_12/10/2023_1_02 p.m..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 173,200.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 141,128.00  DOP ---- View 2.3.9.8.01 32,072.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 173,200.40  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697115509673cRkyi 1 173,200.40  DOP Vencido Link