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.797621   Contract reference ADESS-2023-00223   Contract description: Adquisición materiales gastables para impresión (Toners)   Type of Contract Goods   Contract Start: 21/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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 ADESS-DAF-CM-2023-0042   Request Title Adquisición materiales gastables para impresión (Toners) DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Description Adquisición materiales gastables para impresión (Toners) DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Business Operation Almacén y Suministro   Reply Reference COMPU-OFFICE ADESS-DAF-CM-2023-0042   Type of Contract GoodsDominicana   Contract Value 1,012,271.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1708210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 857,856.83 0.00 154,414.20 0.00 1,276,000.00 1,012,271.03         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 HP LASERJET CF500A 3 UD 6,000 3,759.72 11,279.16 0.00 18 2,030.25 0.00 18,000.00 13,309.41         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP LASERJET CF501A 2 UD 8,500 4,433.65 8,867.30 0.00 18 1,596.11 0.00 17,000.00 10,463.41         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP LASERJET CF502A 2 UD 8,500 4,433.65 8,867.30 0.00 18 1,596.11 0.00 17,000.00 10,463.41         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP LASERJET CF503A 1 UD 8,000 4,433.65 4,433.65 0.00 18 798.06 0.00 8,000.00 5,231.71         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP LASERJET W2020A 12 UD 6,300 4,852.38 58,228.56 0.00 18 10,481.14 0.00 75,600.00 68,709.70         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP LASERJET W2021A 12 UD 8,500 6,279.78 75,357.36 0.00 18 13,564.32 0.00 102,000.00 88,921.68         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP LASERJET W2022A 8 UD 8,500 6,279.78 50,238.24 0.00 18 9,042.88 0.00 68,000.00 59,281.12         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP LASERJET W2023A 8 UD 8,500 6,279.78 50,238.24 0.00 18 9,042.88 0.00 68,000.00 59,281.12         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP LASERJET W2110A 5 UD 5,000 3,844.36 19,221.80 0.00 18 3,459.92 0.00 25,000.00 22,681.72         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP LASERJET W2111A 2 UD 7,500 4,497.92 8,995.84 0.00 18 1,619.25 0.00 15,000.00 10,615.09         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP LASERJET W2112A 2 UD 7,500 4,497.92 8,995.84 0.00 18 1,619.25 0.00 15,000.00 10,615.09         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP LASERJET W2113A 2 UD 7,500 4,497.92 8,995.84 0.00 18 1,619.25 0.00 15,000.00 10,615.09         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP LASERJET W2120A 18 UD 14,300 9,366.85 168,603.30 0.00 18 30,348.59 0.00 257,400.00 198,951.89         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP LASERJET W2121A 12 UD 18,000 11,735.45 140,825.40 0.00 18 25,348.57 0.00 216,000.00 166,173.97         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP LASERJET W2122A 10 UD 18,000 11,735.45 117,354.50 0.00 18 21,123.81 0.00 180,000.00 138,478.31         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP LASERJET W2123A 10 UD 17,900 11,735.45 117,354.50 0.00 18 21,123.81 0.00 179,000.00 138,478.31 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_20/11/2023_4_04 p.m..Pdf Download Orden firmada Toners.pdf Orden firmada Toners.pdf Download Acta de adjudicación Toners.pdf Acta de adjudicación Toners.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 1,012,271.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,012,271.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 1,012,271.03  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700491717199LZ662 1 1,012,271.03  DOP Vencido Link