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.813738   Contract reference PROMESECAL-2023-00433   Contract description: ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 26/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 13:00:00 ((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 PROMESECAL-DAF-CM-2023-0083   Request Title ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.   Business Operation Dpto. de Tecnología de la Información y Comunicación   Reply Reference CENTROXPERT STE, SRL, PROMESECAL-DAF-CM-2023-0083.   Type of Contract GoodsDominicana   Contract Value 945,599.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1689409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 801,355.81 0.00 144,244.07 0.00 948,289.88 945,599.88         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 CF360A (508A) Black para HP Enterprise 577 10 UD 10,430 8,559.32 85,593.20 0.00 18 15,406.78 0.00 104,300.00 100,999.98         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF361A (508A) Cyan para HP Enterprise 577 6 UD 14,100 11,525.42 69,152.52 0.00 18 12,447.45 0.00 84,600.00 81,599.97         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF362A Amarillo para HP Enterprise 577 4 UD 14,100 11,525.42 46,101.68 0.00 18 8,298.30 0.00 56,400.00 54,399.98         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF363A Magenta para HP Enterprise 577 3 UD 14,100 11,525.42 34,576.26 0.00 18 6,223.73 0.00 42,300.00 40,799.99         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 662 black printer DESKJET INK ADVANTAGE 2645 ALL-IN-ONE 5 UD 704.48 593.22 2,966.10 0.00 18 533.90 0.00 3,522.40 3,500.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 662 Tricolor priniter DESKJET INK ADVANTAGE 2645 ALL-IN-ONE 8 UD 704.48 593.22 4,745.76 0.00 18 854.24 0.00 5,635.84 5,600.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 664 Negro F6V28AL 10 UD 723.35 593.22 5,932.20 0.00 18 1,067.80 0.00 7,233.50 7,000.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 664 Tricolor F6V28AL 10 UD 723.35 593.22 5,932.20 0.00 18 1,067.80 0.00 7,233.50 7,000.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2120 A Negro 15 UD 10,940 8,983.05 134,745.75 0.00 18 24,254.24 0.00 164,100.00 158,999.99         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2121 A Cyan 12 UD 12,839.99 11,186.44 134,237.28 0.00 18 24,162.71 0.00 154,079.88 158,399.99         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2122 A Amarillo. 12 UD 12,839.99 11,186.44 134,237.28 0.00 18 24,162.71 0.00 154,079.88 158,399.99         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2123 A magenta. 12 UD 12,839.99 11,186.44 134,237.28 0.00 18 24,162.71 0.00 154,079.88 158,399.99         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 667 Tri-color printer deskjet INK advantage 2645 10 UD 715 593.22 5,932.20 0.00 18 1,067.80 0.00 7,150.00 7,000.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 667 Black printer deskjet INK Advantage 26 5 UD 715 593.22 2,966.10 0.00 18 533.90 0.00 3,575.00 3,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/10/2023_1_50 p.m..Pdf Download Cuota a comprometer.Centroxpert.pdf Cuota a comprometer.Centroxpert.pdf Download Acta de adjudicacion.CM.0083.pdf Acta de adjudicacion.CM.0083.pdf Download Listado de participantes.CM.0083.pdf Listado de participantes.CM.0083.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 1,517,400.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,517,400.14  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16976507118678xv7M 2 1,312,255.89  DOP Vencido Link 2024 EG1709314539103TsFB3 1 46,387.52  DOP Vencido Link