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.832551   Contract reference PROMESECAL-2024-00024   Contract description: ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 11/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 12:00:00 ((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 PROMESECAL-DAF-CM-2024-0003   Request Title ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.   Business Operation División de Servicios Generales   Reply Reference ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN,   Type of Contract GoodsDominicana   Contract Value 1,633,792.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1765114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,384,570.10 0.00 249,222.61 0.00 1,540,998.35 1,633,792.71         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 Canon 104 MF4100/420043/6 3 UN 7,490 5,850.76 17,552.28 0.00 18 3,159.41 0.00 22,470.00 20,711.69         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF360A (508A) Black para HP Enterprise 577 8 UN 10,124.4 9,870.59 78,964.72 0.00 18 14,213.65 0.00 80,995.20 93,178.37         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF361A (508A) Cyan para HP Enterprise 577 8 UN 12,467.88 12,375.57 99,004.56 0.00 18 17,820.82 0.00 99,743.04 116,825.38         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF362A Amarillo para HP Enterprise 577 8 UN 12,467.88 12,375.57 99,004.56 0.00 18 17,820.82 0.00 99,743.04 116,825.38         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF363A Magenta para HP Enterprise 577 8 UN 12,467.88 12,375.57 99,004.56 0.00 18 17,820.82 0.00 99,743.04 116,825.38         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Drum ODFC34 Cyan para Toshiba E-Studio 287 CSL 1 UN 13,282.08 9,215.08 9,215.08 0.00 18 1,658.71 0.00 13,282.08 10,873.79         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Drum ODFC34 Magenta para Toshiba E-Studio 287 CSL 2 UN 13,282.08 9,215.08 18,430.16 0.00 18 3,317.43 0.00 26,564.16 21,747.59         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 128 A Magenta laser jet (CE323A) 4 UN 4,353.02 4,321.28 17,285.12 0.00 18 3,111.32 0.00 17,412.08 20,396.44         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 128 A Yellow laser jet (CE322A) 5 UN 4,353.02 4,321.28 21,606.40 0.00 18 3,889.15 0.00 21,765.10 25,495.55         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 128 A Cyan laser jet print (CE321A) 4 UN 4,353.02 4,321.28 17,285.12 0.00 18 3,111.32 0.00 17,412.08 20,396.44         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE255 A Negro 3 UN 15,264.48 9,380.15 28,140.45 0.00 18 5,065.28 0.00 45,793.44 33,205.73         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE400A Negro 5 UN 9,598.12 9,526.89 47,634.45 0.00 18 8,574.20 0.00 47,990.60 56,208.65         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE401A Azul 2 UN 14,298.06 14,192.51 28,385.02 0.00 18 5,109.30 0.00 28,596.12 33,494.32         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE402A Amarillo 2 UN 14,298.06 14,192.51 28,385.02 0.00 18 5,109.30 0.00 28,596.12 33,494.32         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE403A Magenta 6 UN 14,298.06 14,192.51 85,155.06 0.00 18 15,327.91 0.00 85,788.36 100,482.97         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laser jet CE250A Black 3 UN 18,163.73 8,664.72 25,994.16 0.00 18 4,678.95 0.00 54,491.19 30,673.11         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Toshiba TFC34UC Cyan 3 UN 7,670 8,360.08 25,080.24 0.00 18 4,514.44 0.00 23,010.00 29,594.68         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Toshiba TFC34UK Negro 3 UN 7,670 3,098.14 9,294.42 0.00 18 1,673.00 0.00 23,010.00 10,967.42         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Toshiba TFC34UM Magenta 4 UN 7,670 7,834.58 31,338.32 0.00 18 5,640.90 0.00 30,680.00 36,979.22         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2120 A Negro 20 UN 10,573.92 9,599.28 191,985.60 0.00 18 34,557.41 0.00 211,478.40 226,543.01         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2121 A Cyan 12 UN 13,247.81 12,026.66 144,319.92 0.00 18 25,977.59 0.00 158,973.72 170,297.51         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2122 A Amarillo. 9 UN 13,247.81 12,026.66 108,239.94 0.00 18 19,483.19 0.00 119,230.29 127,723.13         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2123 A magenta. 9 UN 13,247.81 12,026.66 108,239.94 0.00 18 19,483.19 0.00 119,230.29 127,723.13         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cinta Epson TM-U220D ERC-38B (30/34/38 Purple) 500 UN 130 90.05 45,025.00 0.00 18 8,104.50 0.00 65,000.00 53,129.50 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_2/2/2024_5_08 p.m..Pdf Download CUOTA COMPU-OFFICE DOMINICANA.pdf CUOTA COMPU-OFFICE DOMINICANA.pdf Download Acta de adjudicacion cm.2024.0003.pdf Acta de adjudicacion cm.2024.0003.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 47,569.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 47,569.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 47,569.63  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707487100506dtVH2 1 47,569.63  DOP Vencido Link