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.813903   Contract reference DIGESETT-2023-00212   Contract description: ADQUISICION DE TONER Y CARTUCHO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 22/12/2023 23:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 DIGESETT-DAF-CM-2023-0081   Request Title adquisicion de toner y cartuchos, dirigido exclusivamente a mipymes mujeres   Description adquisicion de toner y cartuchos, dirigido exclusivamente a mipymes mujeres, para ser utilizados en las diferentes oficinas y dotaciones de esta Digesett   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE TONER Y CARTUCHO, DIRIGIDA EXCLUSIV   Type of Contract GoodsDominicana   Contract Value 1,535,011.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 23:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.1736518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,300,857.00 0.00 234,154.26 0.00 1,542,314.90 1,535,011.26         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 HP CF 217A ORIGINAL 20 UD 7,005.66 5,937.25 118,745.00 0.00 18 21,374.10 0.00 140,113.20 140,119.10         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF283A 30 UD 6,769.66 5,737.5 172,125.00 0.00 18 30,982.50 0.00 203,089.80 203,107.50         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 278 ORIGINAL 25 UD 9,187.48 7,786 194,650.00 0.00 18 35,037.00 0.00 229,687.00 229,687.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF280A 15 UD 11,534.5 9,775 146,625.00 0.00 18 26,392.50 0.00 173,017.50 173,017.50         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 051 ORIGINAL 30 UD 11,210 9,520 285,600.00 0.00 18 51,408.00 0.00 336,300.00 337,008.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA TA BROTHER BTD60 BLACK 60 UD 937.81 794.75 47,685.00 0.00 18 8,583.30 0.00 56,268.60 56,268.30         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA BROTHER BT5001 CYAN 30 UD 1,032.5 561 16,830.00 0.00 18 3,029.40 0.00 30,975.00 19,859.40         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA BROTHER BT5001 YELOW 30 UD 1,032.5 561 16,830.00 0.00 18 3,029.40 0.00 30,975.00 19,859.40         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA BROTHER BT5001MAGENTA 30 UD 1,032.5 561 16,830.00 0.00 18 3,029.40 0.00 30,975.00 19,859.40         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON T544 BLACK 40 UD 843 671.5 26,860.00 0.00 18 4,834.80 0.00 33,720.00 31,694.80         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON T544 CYAN 30 UD 767 667.25 20,017.50 0.00 18 3,603.15 0.00 23,010.00 23,620.65         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON T544 YELLOW 30 UD 767 667.25 20,017.50 0.00 18 3,603.15 0.00 23,010.00 23,620.65         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON T544 MAGENTA 30 UD 767 667.25 20,017.50 0.00 18 3,603.15 0.00 23,010.00 23,620.65         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO BLACK 131A(CF210A)HP ORIGINAL 6 UD 8,968 8,738 52,428.00 0.00 18 9,437.04 0.00 53,808.00 61,865.04         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO CYAN 131A(131A(CF211A)HP ORIGINAL 4 UD 10,030 11,033 44,132.00 0.00 18 7,943.76 0.00 40,120.00 52,075.76         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO YELLOW 131A(CF212A) ORIGINAL 4 UD 10,030 10,956.5 43,826.00 0.00 18 7,888.68 0.00 40,120.00 51,714.68         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO MAGENTA 131A(CF213A)HP ORIGINAL 4 UD 10,030 10,956.5 43,826.00 0.00 18 7,888.68 0.00 40,120.00 51,714.68         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CINTA A COLOR YMCKO 300 5 UD 6,799.16 2,762.5 13,812.50 0.00 18 2,486.25 0.00 33,995.80 16,298.75 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_16/12/2023_3_33 a.m..Pdf Download acta adjudicacion mobiliarios20231221_10203435.pdf acta adjudicacion mobiliarios20231221_10203435.pdf Download CUOTA TONER.pdf CUOTA TONER.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 1,535,011.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,535,011.26  DOP ---- View Payment Calendar ID Description Value Month Year 2023   PAGO TONER Y CARTUCHOS USO DIGESETT 1,535,011.26  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702829114240Uew06 1 1,535,011.26  DOP Vencido Link