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.796179   Contract reference LMD-2023-00229   Contract description: ADQUISICION DE TONERS Y CARTUCHOS (SEGUN FICHA TECNICA)   Type of Contract Goods   Contract Start: 16/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2024 09:00:00 ((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 LMD-DAF-CM-2023-0038   Request Title ADQUISICION DE TONERS Y CARTUCHOS (SEGUN FICHA TECNICA)   Description ADQUISICION DE TONERS Y CARTUCHOS (SEGUN FICHA TECNICA), LOS CUALES SERAN UTILIZADOS EN LAS DIFERENTES IMPRESORAS DE LA INSTITUCION, DURANTE EL CUARTO TRIMESTRE DEL AÑO EN CURSO.   Business Operation TIC   Reply Reference LMD-DAF-CM-2023-0038   Type of Contract GoodsDominicana   Contract Value 191,496.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1702131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,285.00 0.00 29,211.30 0.00 234,500.00 191,496.30         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 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.8.01 TONER HP 105A (SEGUN FICHA TECNICA) 10 UD 3,600 2,899 28,990.00 0.00 18 5,218.20 0.00 36,000.00 34,208.20         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER-410 (SEGUN FICHA TECNICA) 5 UD 6,400 4,850 24,250.00 0.00 18 4,365.00 0.00 32,000.00 28,615.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF-217A (SEGUN FICHA TECNICA) 10 UD 4,600 3,410 34,100.00 0.00 18 6,138.00 0.00 46,000.00 40,238.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TAMBOR/DRUM 19A (SEGUN FICHA TECNICA) 5 UD 7,800 4,050 20,250.00 0.00 18 3,645.00 0.00 39,000.00 23,895.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 78A (SSEGUN FICHA TECNICA) 5 UD 8,980 4,420 22,100.00 0.00 18 3,978.00 0.00 44,900.00 26,078.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON (SEGUN FICHA TECNICA) 3 UD 9,200 8,840 26,520.00 0.00 18 4,773.60 0.00 27,600.00 31,293.60         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TINTA (SEGUN FICHA TECNICA) 15 UD 600 405 6,075.00 0.00 18 1,093.50 0.00 9,000.00 7,168.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0058.pdf ACTA DE ADJUDICACION 0058.pdf Download Contract Technical Document Mappings Orden de Compras_15/11/2023_8_33 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_19/6/2024_1_38 p.m..Pdf Download Orden de Compras_15_11_2023_8_33 p.m..Pdf Orden de Compras_15_11_2023_8_33 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 191,496.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 34,208.20  DOP ---- View 2.3.9.2.01 157,288.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 191,496.30  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 : DP-0225-2023 1 191,496.30  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf 2024 DP-0225-2023 1 191,496.30  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf (View History)