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.843970   Contract reference CECANOT-2024-00088   Contract description: ADQUISICIÓN DE TONERS.   Type of Contract Goods   Contract Start: 22/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2024 08:00:00 ((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-03-ComparacionDePrecios   Request Reference CECANOT-CCC-CP-2024-0001   Request Title ADQUISICIÓN DE TONERS.   Description ADQUISICIÓN DE TONERS.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CECANOT-CCC-CP-2024-0001   Type of Contract GoodsDominicana   Contract Value 973,885.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora 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.1772425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 825,326.27 0.00 148,558.74 0.00 1,668,600.00 973,885.01         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 206A (W2110A) 10 UD 6,000 3,155.53 31,555.30 0.00 18 5,679.95 0.00 60,000.00 37,235.25         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A (W2111A) 10 UD 7,000 3,692.51 36,925.10 0.00 18 6,646.52 0.00 70,000.00 43,571.62         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A (W2112A) 10 UD 7,000 3,692.51 36,925.10 0.00 18 6,646.52 0.00 70,000.00 43,571.62         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A (W2113A) 10 UD 7,000 3,692.51 36,925.10 0.00 18 6,646.52 0.00 70,000.00 43,571.62         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A (W2020A) 20 UD 8,000 4,202.95 84,059.00 0.00 18 15,130.62 0.00 160,000.00 99,189.62         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212A (W2120A) 5 UD 15,400 8,113.84 40,569.20 0.00 18 7,302.46 0.00 77,000.00 47,871.66         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212A (W2121A) 5 UD 19,100 10,165.53 50,827.65 0.00 18 9,148.98 0.00 95,500.00 59,976.63         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212A (W2122A) 5 UD 19,100 10,165.53 50,827.65 0.00 18 9,148.98 0.00 95,500.00 59,976.63         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212A (W2123A) 5 UD 19,100 10,165.53 50,827.65 0.00 18 9,148.98 0.00 95,500.00 59,976.63         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 285A (CE 285A) 40 UD 7,000 3,715.08 148,603.20 0.00 18 26,748.58 0.00 280,000.00 175,351.78         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 89A (CF 289A) 20 UD 14,000 7,416.88 148,337.60 0.00 18 26,700.77 0.00 280,000.00 175,038.37         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 105A (W1105A) 8 UD 4,200 2,351.71 18,813.68 0.00 18 3,386.46 0.00 33,600.00 22,200.14         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 151A (W1510A) 13 UD 14,500 5,260.98 68,392.74 0.00 18 12,310.69 0.00 188,500.00 80,703.43         34 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TOSHIBA T-3008U 5 UD 18,600 4,347.46 21,737.30 0.00 18 3,912.71 0.00 93,000.00 25,650.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO POR COMPARACION DE PRECIO.pdf CONTRATO POR COMPARACION DE PRECIO.pdf Download ACTA DE ADJ CCC-CP-2024-0001.pdf ACTA DE ADJ CCC-CP-2024-0001.pdf Download CUOTA CCC -CP-2024-0001 COMPU OFFICE.pdf CUOTA CCC -CP-2024-0001 COMPU OFFICE.pdf Download INFORME DEFINITIVO DE EVALUACION 0001.pdf INFORME DEFINITIVO DE EVALUACION 0001.pdf Download ACTO DE APERTURA DE OFERTA ECONOMICA.pdf ACTO DE APERTURA DE OFERTA ECONOMICA.pdf Download ACTO DE COMPROBACION OFERTA ECONOMICAS.pdf ACTO DE COMPROBACION OFERTA ECONOMICAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 973,885.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 973,885.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE TONERS. 973,885.01  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17109391007443122O 1 973,885.01  DOP Vencido Link