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.805896   Contract reference FEDA-2023-00191   Contract description: Compra de Toner y Bolsas de Tinta   Type of Contract Goods   Contract Start: 08/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2024 10:00:00 ((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 FEDA-DAF-CM-2023-0110   Request Title Compra de Toner y Bolsas de Tinta   Description Compra de Toner y Bolsas de Tinta   Business Operation Tecnologia   Reply Reference FEDA-DAF-CM-2023-0110   Type of Contract GoodsDominicana   Contract Value 533,902.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1720210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 452,460.00 0.00 81,442.80 0.00 751,898.36 533,902.80         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 LASEJET NEGRA 206A 10 UD 7,095.34 3,960 39,600.00 0.00 18 7,128.00 0.00 70,953.40 46,728.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASEJET MAGENTA 206A 8 UD 7,095.34 4,570 36,560.00 0.00 18 6,580.80 0.00 56,762.72 43,140.80         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASEJET AMARILLO 206A 8 UD 7,095.34 4,570 36,560.00 0.00 18 6,580.80 0.00 56,762.72 43,140.80         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASEJET CYAN 206A 8 UD 7,095.34 4,570 36,560.00 0.00 18 6,580.80 0.00 56,762.72 43,140.80         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOLSA DE TINTA EPSON T941 MAGENTA (EPSON C5790) 31 UD 4,118.2 2,680 83,080.00 0.00 18 14,954.40 0.00 127,664.20 98,034.40         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOLSA DE TINTA EPSON T941 CYAN (EPSON C5790) 31 UD 4,118.2 2,680 83,080.00 0.00 18 14,954.40 0.00 127,664.20 98,034.40         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOLSA DE TINTA EPSON T941 AMARILLA (EPSON C5790) 31 UD 4,118.2 2,680 83,080.00 0.00 18 14,954.40 0.00 127,664.20 98,034.40         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOLSA DE TINTA EPSON T941 NEGRA (EPSON C5790) 31 UD 4,118.2 1,740 53,940.00 0.00 18 9,709.20 0.00 127,664.20 63,649.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.Pdf Acta de Adjudicacion.Pdf Download EG1701697042328xIYRk.pdf EG1701697042328xIYRk.pdf Download FEDA-2023-00191.pdf FEDA-2023-00191.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 533,902.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 533,902.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 533,902.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701697042328xIYRk 1 533,902.80  DOP Vencido Link