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.801363   Contract reference QST-2023-00197   Contract description: ADQUISICION DE TONERS, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS.   Type of Contract Goods   Contract Start: 05/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 23:00:00 ((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 QST-DAF-CM-2023-0030   Request Title ADQUISICION DE TONERS, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS.   Description ADQUISICION DE TONERS, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS.   Business Operation Quisqueya Somos Todos   Reply Reference QST-DAF-CM-2023-0030   Type of Contract GoodsDominicana   Contract Value 1,396,223.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 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.1715665 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,183,240.00 0.00 212,983.20 0.00 1,272,785.00 1,396,223.20         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 131A CF-210A NEGRO 47 UD 3,455 2,920 137,240.00 0.00 18 24,703.20 0.00 162,385.00 161,943.20         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 131A CF-211A CYAN 36 UD 4,330 3,560 128,160.00 0.00 18 23,068.80 0.00 155,880.00 151,228.80         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 131A CF-212A AMARILO 36 UD 4,330 3,560 128,160.00 0.00 18 23,068.80 0.00 155,880.00 151,228.80         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 131A CF-213A MAGENTA 32 UD 4,330 3,560 113,920.00 0.00 18 20,505.60 0.00 138,560.00 134,425.60         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 507A CE-400A NEGRO 32 UD 7,540 7,530 240,960.00 0.00 18 43,372.80 0.00 241,280.00 284,332.80         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 507A CE401A CYAN 29 UD 7,800 8,400 243,600.00 0.00 18 43,848.00 0.00 226,200.00 287,448.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 507A CE402A AMARILO 18 UD 7,800 8,400 151,200.00 0.00 18 27,216.00 0.00 140,400.00 178,416.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 202A CF-500A NEGRO 4 UD 3,700 3,130 12,520.00 0.00 18 2,253.60 0.00 14,800.00 14,773.60         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 202A CF-501A CYAN 4 UD 4,400 3,720 14,880.00 0.00 18 2,678.40 0.00 17,600.00 17,558.40         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 12A Q2612A NEGRO 4 UD 4,950 3,150 12,600.00 0.00 18 2,268.00 0.00 19,800.00 14,868.00 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_28/11/2023_9_13 p.m..Pdf Download CUOTA FIS.pdf CUOTA FIS.pdf Download ACTA SIMPLE DE ADJUDICACIÓN.pdf ACTA SIMPLE DE ADJUDICACIÓN.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 1,272,785.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,272,785.00  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 EG1698696674795aH1UG 1 1,543,000.00  DOP Vencido Fondos.pdf