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.825453   Contract reference DIRECCION G. MINERIA-2024-00005   Contract description: Adquisición de Tintas y Tóners   Type of Contract Goods   Contract Start: 19/02/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 10:30:00 ((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-02-ComprasDebajoUmbral   Request Reference DIRECCION G. MINERIA-DAF-CD-2024-0004   Request Title Adquisición de Tintas y Tóners   Description Adquisición de Tintas y Tóners   Business Operation Depto. de Tecnología   Reply Reference DIRECCION G. MINERIA-DAF-CD-2024-0004   Type of Contract GoodsDominicana   Contract Value 100,477 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1775432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,150.00 0.00 0.00 15,327.00 85,000.00 100,477.00         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 W1105A NEGRO (105A) 4 UD 3,200 3,100 12,400.00 0.00 0.00 18 2,232.00 12,800.00 14,632.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Drum Toshiba e-3015 AC 1 UD 5,000 4,500 4,500.00 0.00 0.00 18 810.00 5,000.00 5,310.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Revelador de tinta Negra e-Studio 1 UD 9,000 8,500 8,500.00 0.00 0.00 18 1,530.00 9,000.00 10,030.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner de tinta HP85A (CE285A) 5 UD 4,000 4,200 21,000.00 0.00 0.00 18 3,780.00 20,000.00 24,780.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner de tinta HP83A (CE283A) 4 UD 4,000 4,100 16,400.00 0.00 0.00 18 2,952.00 16,000.00 19,352.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta HP 964 Negro 3 UD 2,000 2,350 7,050.00 0.00 0.00 18 1,269.00 6,000.00 8,319.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta HP 964 Yellow 3 UD 1,800 1,700 5,100.00 0.00 0.00 18 918.00 5,400.00 6,018.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta HP 964 Magenta 3 UD 1,800 1,700 5,100.00 0.00 0.00 18 918.00 5,400.00 6,018.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta HP 964 Cyan 3 UD 1,800 1,700 5,100.00 0.00 0.00 18 918.00 5,400.00 6,018.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO STE.pdf CUOTA COMPROMISO STE.pdf Download Contract Technical Document Mappings Orden de Compras_19/2/2024_2_02 p.m..Pdf Download OC SOLUCIONES TECNOLOGICAS EMPRESARIALES.pdf OC SOLUCIONES TECNOLOGICAS EMPRESARIALES.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 100,477.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 100,477.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE TONER 100,477.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG170810309720327aE9 1 100,477.00  DOP Vencido Link