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.828458   Contract reference Defensor del Pueblo-2024-00011   Contract description: Adquisición Suministros de informática   Type of Contract Goods   Contract Start: 28/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference Defensor del Pueblo-UC-CD-2024-0003   Request Title Adquisición Suministros de informática   Description Adquisición suministros de informática para uso en esta institución.   Business Operation Dirección Administrativa   Reply Reference Productive Business Solutions Dominicana, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 245,794 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Av. 27 Feb., PLaza Merengue , Locales 108-111 10108 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.1777204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,300.00 0.00 37,494.00 0.00 234,820.00 245,794.00         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 negro alta capacidad original compatible con: xerox versalink B405 2 UD 21,240 18,500 37,000.00 0.00 18 6,660.00 0.00 42,480.00 43,660.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos de tóner color negro 58X, original 2 UD 21,240 18,600 37,200.00 0.00 18 6,696.00 0.00 42,480.00 43,896.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 cartucho de tóner negro original compatible con: HP 414 LaserJet 1 UD 8,260 7,200 7,200.00 0.00 18 1,296.00 0.00 8,260.00 8,496.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 cartucho de tóner cyan original compatible con: HP 414 LaserJet 1 UD 10,620 9,300 9,300.00 0.00 18 1,674.00 0.00 10,620.00 10,974.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 cartucho de tóner amarillo original compatible con: HP 414 LaserJet 1 UD 10,620 9,300 9,300.00 0.00 18 1,674.00 0.00 10,620.00 10,974.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 cartucho de tóner magenta original compatible con: HP 414 LaserJet 1 UD 10,620 9,300 9,300.00 0.00 18 1,674.00 0.00 10,620.00 10,974.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 cartucho de tóner negro original compatible con: HP 230 LaserJet 3 UD 8,260 7,200 21,600.00 0.00 18 3,888.00 0.00 24,780.00 25,488.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 cartucho de tóner cyan original compatible con: HP 230 LaserJet 3 UD 9,440 8,600 25,800.00 0.00 18 4,644.00 0.00 28,320.00 30,444.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 cartucho de tóner amarillo original compatible con: HP 230 LaserJet 3 UD 9,440 8,600 25,800.00 0.00 18 4,644.00 0.00 28,320.00 30,444.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 cartucho de tóner magenta original compatible con: HP 230 LaserJet 3 UD 9,440 8,600 25,800.00 0.00 18 4,644.00 0.00 28,320.00 30,444.00 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_19/2/2024_2_29 p.m..Pdf Download ORDEN DE COMPRA 2024-00011.pdf ORDEN DE COMPRA 2024-00011.pdf Download CERTIFICADO DE CUOTA COMPROMISO CD-2024-0003-1.pdf CERTIFICADO DE CUOTA COMPROMISO CD-2024-0003-1.pdf Download ACTA DE ADJUDICACION DP-UC-CD-2024-0003.pdf ACTA DE ADJUDICACION DP-UC-CD-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 OZAMA O METROPOLITANA Budget Total Value 245,794.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 245,794.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición Suministros de informática 245,794.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 245,794.00  DOP Vencido CERTIFICADO DE CUOTA COMPROMISO CD-2024-0003-1.pdf