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.796531   Contract reference ICM-2023-00042   Contract description: ADQUISICION DE MATERIALES GASTABLES, PIZARRA, EQUIPOS DE TECNOLOGÍAY TONERS   Type of Contract Goods   Contract Start: 16/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/11/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ICM-UC-CD-2023-0022   Request Title ADQUISICIÓN DE MATERIALES GASTABLES, PIZARRA Y EQUIPOS DE TECNOLOGÍA   Description ADQUISICIÓN DE MATERIALES GASTABLES, PIZARRA Y EQUIPOS DE TECNOLOGÍA   Business Operation Almacén   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 204,989.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1701433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,720.00 0.00 31,269.60 0.00 173,720.00 204,989.60         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 Tóner 410A CF410A Negro negro 10 UD 7,100 7,100 71,000.00 0.00 18 12,780.00 0.00 71,000.00 83,780.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 411A CF411A Cyan 6 UD 7,850 7,850 47,100.00 0.00 18 8,478.00 0.00 47,100.00 55,578.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 412A CF412A Yellow 1 UD 7,850 7,850 7,850.00 0.00 18 1,413.00 0.00 7,850.00 9,263.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 410A CF413A Magenta 2 UD 7,850 7,850 15,700.00 0.00 18 2,826.00 0.00 15,700.00 18,526.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 SET DE SEPARADORES DE CARPETA 50/1 8X11 21 UD 375 375 7,875.00 0.00 18 1,417.50 0.00 7,875.00 9,292.50         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARPETAS DE 2 PULGADAS COLOR BLANCO 7 UD 450 450 3,150.00 0.00 18 567.00 0.00 3,150.00 3,717.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF258A NEGRO 2 UD 7,350 7,350 14,700.00 0.00 18 2,646.00 0.00 14,700.00 17,346.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 FRASCO/BOTELLA DE TINTA G1-16 CYAN MAXIFY GX6010 1 UD 1,795 1,795 1,795.00 0.00 18 323.10 0.00 1,795.00 2,118.10         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 FRASCO/BOTELLA DE TINTA G1-16 MAGENTA MAXIFY GX6010 2 UD 1,795 1,795 3,590.00 0.00 18 646.20 0.00 3,590.00 4,236.20         10 23151607 - Prensas 2.6.5.7.01 DISPENSADORES DE CINTA PEQUEÑA 3 UD 320 320 960.00 0.00 18 172.80 0.00 960.00 1,132.80 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_14/11/2023_7_47 p.m..Pdf Download CUOTA.pdf CUOTA.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 204,989.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 203,856.80  DOP ---- View 2.6.5.7.01 1,132.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABLES, PIZARRA, EQUIPOS DE TECNOLOGÍAY TONERS 204,989.60  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699991401465JEjRn 2 0.00  DOP Vencido Link