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.809048   Contract reference PASAPORTES-2023-00180   Contract description: SOLICITUD ADQUISICIÓN DE TONERS   Type of Contract Goods   Contract Start: 14/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2024 00:00:00 ((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 PASAPORTES-DAF-CM-2023-0048   Request Title SOLICITUD ADQUISICIÓN DE TONERS   Description SOLICITUD ADQUISICIÓN DE TONERS PARA USO DE ESTA DIRECCIÓN, EN LOS DIVERSOS EQUIPOS DE IMPRESIÓN.   Business Operation Depto Almacen y Suministro   Reply Reference PASAPORTES-DAF-CM-2023-0048   Type of Contract GoodsDominicana   Contract Value 1,204,178.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1729089 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,020,490.00 0.00 183,688.20 0.00 1,540,000.00 1,204,178.20         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 W2110A-206A COLOR NEGRO PARA IMPRESORA LASER JET PRO MFP M283FDW 25 UD 5,888 3,956 98,900.00 0.00 18 17,802.00 0.00 147,200.00 116,702.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 W2110A-206A COLOR NEGRO PARA IMPRESORA LASER JET PRO MFP M283FDW 20 UD 6,870 4,700 94,000.00 0.00 18 16,920.00 0.00 137,400.00 110,920.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 W2113A-206A COLOR MAGENTA PARA IMPRESORA LASER JET PRO MFP M283FDW 20 UD 6,870 4,700 94,000.00 0.00 18 16,920.00 0.00 137,400.00 110,920.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 W2111A-206A COLOR CYAN (AZUL) PARA IMPRESORA LASER JET PRO MFP M283FDW 20 UD 6,870 4,700 94,000.00 0.00 18 16,920.00 0.00 137,400.00 110,920.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 W151A W 1510A- TONER LASER JET PRO 4003, MFP 4103 74 UD 9,800 6,435 476,190.00 0.00 18 85,714.20 0.00 725,200.00 561,904.20         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF280 A COLOR NEGRO, SUPERIOR PROFESIONAL PARA LASERJET PRO 400, M401, 400 M425 10 UD 10,350 6,360 63,600.00 0.00 18 11,448.00 0.00 103,500.00 75,048.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 30A CF230A COLOR NEGRO, HP PARA LSERJET PRO M203, MFP M227 10 UD 6,300 4,100 41,000.00 0.00 18 7,380.00 0.00 63,000.00 48,380.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 128A CE 322A COLOR AMARILLO, HP PARA LASERJET PRO CM1415, CP1525 7 UD 6,350 4,200 29,400.00 0.00 18 5,292.00 0.00 44,450.00 34,692.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 128A CE 321A COLOR AZUL, HP PARA LASERJET PRO CM1415, CP1525 7 UD 6,350 4,200 29,400.00 0.00 18 5,292.00 0.00 44,450.00 34,692.00 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 Contract Technical Document Mappings Orden de Compras_11/12/2023_10_01 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compra.pdf Orden de Compra.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 1,204,178.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,204,178.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD ADQUISICIÓN DE TONERS 1,204,178.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702385542075jgxID 1 1,204,178.20  DOP Vencido Link