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.830401   Contract reference DGBN-2024-00017   Contract description: Adquisición de Tóneres y Cartuchos, para uso de la institución.   Type of Contract Goods   Contract Start: 06/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2024 16:00:00 ((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 DGBN-DAF-CM-2024-0005   Request Title Adquisición de Tóneres y Cartuchos   Description Adquisición de Tóneres y Cartuchos, para uso de la Institución. Dirigido a MIPYMES.   Business Operation Departamento de Informatica   Reply Reference DGBN-DAF-CM-2024-0005   Type of Contract GoodsDominicana   Contract Value 720,314.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 06/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1779447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 610,436.00 0.00 109,878.48 0.00 711,850.00 720,314.48         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 T10L 4 UD 3,800 10,100 40,400.00 0.00 18 7,272.00 0.00 15,200.00 47,672.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 126A (CE311A) CYAN 4 UD 3,200 2,190 8,760.00 0.00 18 1,576.80 0.00 12,800.00 10,336.80         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 126A (CE312A) YELLOW 4 UD 3,200 2,190 8,760.00 0.00 18 1,576.80 0.00 12,800.00 10,336.80         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 126A (CE313A) MAGENTA 4 UD 3,200 2,190 8,760.00 0.00 18 1,576.80 0.00 12,800.00 10,336.80         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 126A (CE310A) NEGRO 4 UD 3,200 2,490 9,960.00 0.00 18 1,792.80 0.00 12,800.00 11,752.80         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 131A NEGRO 4 UD 3,800 2,990 11,960.00 0.00 18 2,152.80 0.00 15,200.00 14,112.80         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 131A AMARILLO 4 UD 4,500 3,190 12,760.00 0.00 18 2,296.80 0.00 18,000.00 15,056.80         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 131A AZUL 4 UD 4,500 3,190 12,760.00 0.00 18 2,296.80 0.00 18,000.00 15,056.80         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 131A MAGENTA 4 UD 4,500 3,190 12,760.00 0.00 18 2,296.80 0.00 18,000.00 15,056.80         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner GPR-64 4 UD 6,850 8,299 33,196.00 0.00 18 5,975.28 0.00 27,400.00 39,171.28         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 58A Laserjet 20 UD 6,300 4,990 99,800.00 0.00 18 17,964.00 0.00 126,000.00 117,764.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 151A 4 UD 6,200 5,390 21,560.00 0.00 18 3,880.80 0.00 24,800.00 25,440.80         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Toshiba Studio 330 Ac Negro 4 UD 2,800 2,800 11,200.00 0.00 18 2,016.00 0.00 11,200.00 13,216.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Toshiba Studio 330 Ac Azul 4 UD 5,800 4,900 19,600.00 0.00 18 3,528.00 0.00 23,200.00 23,128.00         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Toshiba Studio 330 Ac Amarillo 4 UD 5,650 4,900 19,600.00 0.00 18 3,528.00 0.00 22,600.00 23,128.00         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Toshiba Studio 330 Ac Magenta 4 UD 5,650 4,900 19,600.00 0.00 18 3,528.00 0.00 22,600.00 23,128.00         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para Plotter HP F9J57A Negro 4 UD 3,500 7,900 31,600.00 0.00 18 5,688.00 0.00 14,000.00 37,288.00         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para Plotter HP F9J57A Magenta 4 UD 5,300 6,400 25,600.00 0.00 18 4,608.00 0.00 21,200.00 30,208.00         31 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner para Plotter HP F9J57A Cyan 4 UD 5,300 6,400 25,600.00 0.00 18 4,608.00 0.00 21,200.00 30,208.00         32 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner para Plotter HP F9J57A Amarillo 4 UD 5,300 6,400 25,600.00 0.00 18 4,608.00 0.00 21,200.00 30,208.00         33 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner Canon PFI-102 Negro 2 UD 9,425 8,790 17,580.00 0.00 18 3,164.40 0.00 18,850.00 20,744.40         34 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner Canon PFI-102 Magenta 2 UD 9,400 8,790 17,580.00 0.00 18 3,164.40 0.00 18,800.00 20,744.40         35 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner Canon PFI-102 Cyan 2 UD 9,400 8,790 17,580.00 0.00 18 3,164.40 0.00 18,800.00 20,744.40         36 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner Canon PFI-102 Amarillo 2 UD 9,400 8,790 17,580.00 0.00 18 3,164.40 0.00 18,800.00 20,744.40         57 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos PG-44 / CL54 6 UD 7,000 1,790 10,740.00 0.00 18 1,933.20 0.00 42,000.00 12,673.20         58 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de Bolsa de tinta WF C5890 Negro 6 UD 4,600 3,790 22,740.00 0.00 18 4,093.20 0.00 27,600.00 26,833.20         59 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de Bolsa de tinta WF C5890 Magenta 4 UD 8,000 3,900 15,600.00 0.00 18 2,808.00 0.00 32,000.00 18,408.00         60 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de Bolsa de tinta WF C5890 Azul 4 UD 8,000 3,900 15,600.00 0.00 18 2,808.00 0.00 32,000.00 18,408.00         61 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de Bolsa de tinta WF C5890 Amarillo 4 UD 8,000 3,900 15,600.00 0.00 18 2,808.00 0.00 32,000.00 18,408.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2024_7_54 p.m..Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download ORDEN DE COMPRA INTEVAL.pdf ORDEN DE COMPRA INTEVAL.pdf Download ORDEN DE COMPRA INTEVAL (3).pdf ORDEN DE COMPRA INTEVAL (3).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 720,314.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 720,314.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de toneres y cartuchos. 720,314.48  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708544257921M2NbQ 1 720,314.48  DOP Vencido Link