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.821517   Contract reference JAC-2024-00023   Contract description: TONER Y CARTUCHO   Type of Contract Goods   Contract Start: 22/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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 JAC-DAF-CM-2024-0001   Request Title TONER Y CARTUCHO   Description TONER Y CARTUCHO   Business Operation Sección de Almacén y suministro   Reply Reference TONER Y CARTUCHO - JAC-DAF-CM-2024-0001   Type of Contract GoodsDominicana   Contract Value 950,308.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1762214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 805,346.00 0.00 144,962.28 0.00 867,200.00 950,308.28         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 Tóner original Kiocera, ECOSYS Tk-5282K (Tóner Negro) M6235cidn 30 UD 6,000 5,898 176,940.00 0.00 18 31,849.20 0.00 180,000.00 208,789.20         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original Kiocera, ECOSYS Tk-5282Y (Tóner Amarillo) M6235cidn 21 UD 8,000 8,218 172,578.00 0.00 18 31,064.04 0.00 168,000.00 203,642.04         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original Kiocera, ECOSYS Tk-5282C (Tóner Cyan) M6235cidn 21 UD 10,000 8,218 172,578.00 0.00 18 31,064.04 0.00 210,000.00 203,642.04         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original Kiocera, ECOSYS Tk-5282M (Tóner Magenta) M6235cidn 21 UD 7,080 8,218 172,578.00 0.00 18 31,064.04 0.00 148,680.00 203,642.04         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original Kiocera, ECOSYS Tk-5142K (Tóner Negro) P6130cdn 2 UD 7,080 4,921 9,842.00 0.00 18 1,771.56 0.00 14,160.00 11,613.56         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original Kiocera, ECOSYS Tk-5142Y (Tóner Amarillo) P6130cdn 2 UD 7,080 5,005 10,010.00 0.00 18 1,801.80 0.00 14,160.00 11,811.80         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original Kiocera, ECOSYS Tk-5142M (Tóner Magenta) P6130cdn 2 UD 7,080 5,005 10,010.00 0.00 18 1,801.80 0.00 14,160.00 11,811.80         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original Kiocera, ECOSYS Tk-5142C (Tóner Cyan) P6130cdn 2 UD 6,500 5,005 10,010.00 0.00 18 1,801.80 0.00 13,000.00 11,811.80         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original Kiocera, ECOSYS TK-3182B (Tóner Negro) M3655idn 4 UD 7,080 5,500 22,000.00 0.00 18 3,960.00 0.00 28,320.00 25,960.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original Kiocera, ECOSYS Tk-1175 (Tóner Negro) M2040dn 3 UD 7,080 4,400 13,200.00 0.00 18 2,376.00 0.00 21,240.00 15,576.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original Kiocera, ECOSYS TK-3162 (Tóner Negro) M3645idn 6 UD 7,080 4,500 27,000.00 0.00 18 4,860.00 0.00 42,480.00 31,860.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original Kiocera, FS4200DN _| TK-3122 (Tóner Negro) 2 UD 6,500 4,300 8,600.00 0.00 18 1,548.00 0.00 13,000.00 10,148.00 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 formato firma digital_31/1/2024_1_53 p.m..Pdf Download FONDO CM 0001.pdf FONDO CM 0001.pdf Download INFORME SOBRE ADJUDICACIÓN ADQUISICIÓN TONER.pdf INFORME SOBRE ADJUDICACIÓN ADQUISICIÓN TONER.pdf Download Orden de compras formato firma digital_31_1_2024_1_53 p.m..Pdf Orden de compras formato firma digital_31_1_2024_1_53 p.m..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 950,308.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 950,308.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 950,308.28  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CM-2024-0001 1 950,308.28  DOP Vencido FONDO CM 0001.pdf (View History)