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.801973   Contract reference ITSC-2023-00171   Contract description: Adquisición de Tóneres y Materiales Gastables de Oficina para uso del ITSC.   Type of Contract Goods   Contract Start: 01/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 11:00:00 ((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 ITSC-DAF-CM-2023-0046   Request Title Adquisición de Tóneres y Materiales Gastables de Oficina para uso del ITSC.   Description Adquisición de Tóneres y Materiales Gastables de Oficina para uso del ITSC.   Business Operation Almacén y Suministro   Reply Reference Adquisición de Tóneres y Materiales Gastables de O   Type of Contract GoodsDominicana   Contract Value 783,429.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.1716804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 663,923.66 0.00 119,506.27 0.00 742,400.00 783,429.93         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         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206 A Negro Originales HP 6 UD 5,000 3,826.39 22,958.34 0.00 18 4,132.50 0.00 30,000.00 27,090.84         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206 A Amarillo Originales HP 6 UD 5,800 4,476.99 26,861.94 0.00 18 4,835.15 0.00 34,800.00 31,697.09         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206 Azul HP Originales 6 UD 5,800 4,476.99 26,861.94 0.00 18 4,835.15 0.00 34,800.00 31,697.09         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206 A magenta Originales HP 6 UD 5,800 4,476.99 26,861.94 0.00 18 4,835.15 0.00 34,800.00 31,697.09         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 55 A Originales HP 42 UD 9,000 9,110.25 382,630.50 0.00 18 68,873.49 0.00 378,000.00 451,503.99         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 414 A Negro Originales HP 5 UD 6,500 4,829.71 24,148.55 0.00 18 4,346.74 0.00 32,500.00 28,495.29         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 414 A Azul Originales 5 UD 8,500 6,250.43 31,252.15 0.00 18 5,625.39 0.00 42,500.00 36,877.54         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 414 A Amarillo Originales 5 UD 8,500 6,250.43 31,252.15 0.00 18 5,625.39 0.00 42,500.00 36,877.54         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 414 A Magenta Originales HP 5 UD 8,500 6,250.43 31,252.15 0.00 18 5,625.39 0.00 42,500.00 36,877.54         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 58 A Originales HP 10 UD 7,000 5,984.4 59,844.00 0.00 18 10,771.92 0.00 70,000.00 70,615.92 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_29/11/2023_3_39 p.m..Pdf Download ITSC-DAF-CM-2023-0046 COMPU-OFFI.pdf ITSC-DAF-CM-2023-0046 COMPU-OFFI.pdf Download CUOTA COMPU-OFFICE.pdf CUOTA COMPU-OFFICE.pdf Download Acta de Adjudicación.pdf Acta 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 783,429.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 783,429.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 783,429.93  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701271419405WVaH6 1 783,429.93  DOP Vencido Link