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.821521   Contract reference JAC-2024-00024   Contract description: TONER HP   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 JAC-DAF-CM-2024-0001   Type of Contract GoodsDominicana   Contract Value 263,577.56 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 29/02/2024 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.1762215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,370.79 0.00 40,206.77 0.00 305,260.00 263,577.56         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         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original HP, LaserJet Pro MFP | HP 83A-CF28A (Tóner Negro) M127fn 4 UD 7,080 4,227.56 16,910.24 0.00 18 3,043.84 0.00 28,320.00 19,954.08         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original HP, HP LASERJET — CE285A (Tóner Negro) 1102W 10 UD 7,080 4,526.14 45,261.40 0.00 18 8,147.05 0.00 70,800.00 53,408.45         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original HP, LaserJet CP CE-310A (Tóner Negro) 1025nw 2 UD 7,080 3,388.42 6,776.84 0.00 18 1,219.83 0.00 14,160.00 7,996.67         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original HP, LaserJet CP CE-311A (Tóner Cyan) 1025nw 2 UD 7,080 3,767.66 7,535.32 0.00 18 1,356.36 0.00 14,160.00 8,891.68         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original HP, LaserJet CP CE-312A (Tóner Amarillo) 1025nw) 2 UD 7,080 3,767.66 7,535.32 0.00 18 1,356.36 0.00 14,160.00 8,891.68         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original HP, LaserJet CP CE-313A (Tóner Magenta) 1025nw 2 UD 7,080 3,767.66 7,535.32 0.00 18 1,356.36 0.00 14,160.00 8,891.68         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner original HP, Color LaserJet CF-400A (Tóner Negro) MFP M277dw 2 UD 6,500 4,480.16 8,960.32 0.00 18 1,612.86 0.00 13,000.00 10,573.18         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original HP, Color LaserJet CF-402A (Tóner Amarillo) MEP M277dw 2 UD 6,500 5,284.63 10,569.26 0.00 18 1,902.47 0.00 13,000.00 12,471.73         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original HP, Color LaserJet CF-401A (Tóner Cyan) MFP M277dw 2 UD 6,500 5,284.63 10,569.26 0.00 18 1,902.47 0.00 13,000.00 12,471.73         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original HP, Color LaserJet CF-403A (Tóner Magenta) MFP M277dw 2 UD 6,500 5,284.63 10,569.26 0.00 18 1,902.47 0.00 13,000.00 12,471.73         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original HP, Color LaserJet CF410A (Tóner Negro) MEP 477fnw 3 UD 6,500 5,638.41 16,915.23 0.00 18 3,044.74 0.00 19,500.00 19,959.97         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Téner original HP, Color LaserJet CF412A (Téner Amarillo) MEP 477fnw 3 UD 6,500 7,282.03 21,846.09 0.00 18 3,932.30 0.00 19,500.00 25,778.39         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original HP, Color LaserJet CF411A (Tóner Cyan) MFPM477fnw 3 UD 6,500 7,282.03 21,846.09 0.00 18 3,932.30 0.00 19,500.00 25,778.39         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original HP, Color LaserJet CF413A (Tóner Magenta) MFP 477fnw 3 UD 6,500 7,282.03 21,846.09 0.00 18 3,932.30 0.00 19,500.00 25,778.39         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cinta Zebra original ZC300 | 800300-250LA 3 UD 6,500 2,898.25 8,694.75 0.00 18 1,565.06 0.00 19,500.00 10,259.81 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_23 p.m..Pdf Download INFORME SOBRE ADJUDICACIÓN ADQUISICIÓN TONER.pdf INFORME SOBRE ADJUDICACIÓN ADQUISICIÓN TONER.pdf Download FONDO CM 0001.pdf FONDO CM 0001.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)