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.811462   Contract reference CECANOT-2023-00870   Contract description: ADQUISICIÓN DE TONERS.   Type of Contract Goods   Contract Start: 20/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 08:00:00 ((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 CECANOT-DAF-CM-2023-0278   Request Title ADQUISICIÓN DE TONERS.   Description ADQUISICIÓN DE TONERS.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference LM CECANOT-DAF-CM-2023-0278   Type of Contract GoodsDominicana   Contract Value 984,228.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora 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.1715635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 834,092.00 0.00 150,136.56 0.00 1,180,500.00 984,228.56         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 206 A(W2110A) 2 UD 4,500 3,559 7,118.00 0.00 18 1,281.24 0.00 9,000.00 8,399.24         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206 A(W2111A) 2 UD 5,500 4,152 8,304.00 0.00 18 1,494.72 0.00 11,000.00 9,798.72         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206 A(W2112A) 2 UD 5,600 4,194 8,388.00 0.00 18 1,509.84 0.00 11,200.00 9,897.84         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206 A(W2113A) 2 UD 5,600 4,110 8,220.00 0.00 18 1,479.60 0.00 11,200.00 9,699.60         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414 A(W2020A) 15 UD 6,000 4,661 69,915.00 0.00 18 12,584.70 0.00 90,000.00 82,499.70         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414 A(W2021A) 15 UD 7,500 5,762 86,430.00 0.00 18 15,557.40 0.00 112,500.00 101,987.40         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414 A(W2022A) 15 UD 7,500 5,677 85,155.00 0.00 18 15,327.90 0.00 112,500.00 100,482.90         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414 A(W2023A) 15 UD 7,500 5,711 85,665.00 0.00 18 15,419.70 0.00 112,500.00 101,084.70         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212 A(W2121A) 1 UD 14,500 10,423 10,423.00 0.00 18 1,876.14 0.00 14,500.00 12,299.14         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212 A(W2122A) 1 UD 14,500 10,466 10,466.00 0.00 18 1,883.88 0.00 14,500.00 12,349.88         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212 A(W2123A) 1 UD 14,500 10,381 10,381.00 0.00 18 1,868.58 0.00 14,500.00 12,249.58         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202 A(CF500A) 15 UD 4,500 3,220 48,300.00 0.00 18 8,694.00 0.00 67,500.00 56,994.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202 A(CF501A) 15 UD 5,000 3,644 54,660.00 0.00 18 9,838.80 0.00 75,000.00 64,498.80         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202 A(CF502A) 15 UD 5,000 3,686 55,290.00 0.00 18 9,952.20 0.00 75,000.00 65,242.20         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202 A(CF503A) 15 UD 5,000 3,728 55,920.00 0.00 18 10,065.60 0.00 75,000.00 65,985.60         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 130 A(CF350A) 4 UD 5,000 2,796 11,184.00 0.00 18 2,013.12 0.00 20,000.00 13,197.12         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 130 A(CF353A) 3 UD 5,000 2,966 8,898.00 0.00 18 1,601.64 0.00 15,000.00 10,499.64         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 126 A(CF 311 A) 2 UD 5,000 2,966 5,932.00 0.00 18 1,067.76 0.00 10,000.00 6,999.76         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 126 A(CF 312 A) 2 UD 5,000 2,881 5,762.00 0.00 18 1,037.16 0.00 10,000.00 6,799.16         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 126 A(CF 313 A) 2 UD 5,000 2,923 5,846.00 0.00 18 1,052.28 0.00 10,000.00 6,898.28         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 278 A(CE278A) 2 UD 6,800 3,559 7,118.00 0.00 18 1,281.24 0.00 13,600.00 8,399.24         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 280 A(CF 280 A) 25 UD 6,000 3,728 93,200.00 0.00 18 16,776.00 0.00 150,000.00 109,976.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 287 A(CF287A) 4 UD 15,500 11,016 44,064.00 0.00 18 7,931.52 0.00 62,000.00 51,995.52         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 255 A (CE255A) 7 UD 12,000 6,779 47,453.00 0.00 18 8,541.54 0.00 84,000.00 55,994.54 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_28/11/2023_6_44 p.m..Pdf Download ACTA DE ADJ DAF CM 2023 0278.pdf ACTA DE ADJ DAF CM 2023 0278.pdf Download CUOTA DAF CM 2023 0278 SIALAP .pdf CUOTA DAF CM 2023 0278 SIALAP .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 1,543,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,543,000.00  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 EG16995535381684d7V3 4 1,268,315.65  DOP Vencido Link 2024 EG1707486881610EWji4 3 1,268,315.65  DOP Vencido Link