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.828891   Contract reference MJ-2024-00017   Contract description: COMPRA DE TONERS PARA USO DE LA INSTITUCIÓN EXCLUSIVO PARA MIPYME MUJER   Type of Contract Goods   Contract Start: 04/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2024 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-01-ComprasMenores   Request Reference MJ-DAF-CM-2024-0006   Request Title COMPRA DE TONERS PARA USO DE LA INSTITUCIÓN EXCLUSIVO PARA MIPYME MUJER   Description COMPRA DE TONERS PARA USO DE LA INSTITUCIÓN EXCLUSIVO PARA MIPYME MUJER   Business Operation Dirección de Tecnología de la Información y Comunicacion   Reply Reference MJ-DAF-CM-2024-0006   Type of Contract GoodsDominicana   Contract Value 553,219.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1780926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 468,830.00 0.00 84,389.40 0.00 833,364.20 553,219.40         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 126/CE314A Tambor (Negro) 10 UD 8,849.75 4,250 42,500.00 0.00 18 7,650.00 0.00 88,497.50 50,150.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206/AW2112A (Amarillo) 10 UD 7,426.18 4,674 46,740.00 0.00 18 8,413.20 0.00 74,261.80 55,153.20         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206/AW2113A (Magenta) 10 UD 7,426.18 4,674 46,740.00 0.00 18 8,413.20 0.00 74,261.80 55,153.20         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206/W2110A (Negro) 10 UD 6,345.96 3,995 39,950.00 0.00 18 7,191.00 0.00 63,459.60 47,141.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 410A/CF410A (Negro 10 UD 8,474.7 4,820 48,200.00 0.00 18 8,676.00 0.00 84,747.00 56,876.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 410A/CF411 (Azul) 10 UD 10,946.55 5,820 58,200.00 0.00 18 10,476.00 0.00 109,465.50 68,676.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 410A/CF412A (Amarillo) 10 UD 10,946.55 5,820 58,200.00 0.00 18 10,476.00 0.00 109,465.50 68,676.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 410A/CF413A (Magenta) 10 UD 10,946.55 5,820 58,200.00 0.00 18 10,476.00 0.00 109,465.50 68,676.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 85A/CE285A (Negro) 10 UD 7,474 3,210 32,100.00 0.00 18 5,778.00 0.00 74,740.00 37,878.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de tinta CL-141XL 10 UD 4,500 3,800 38,000.00 0.00 18 6,840.00 0.00 45,000.00 44,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.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 553,219.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 553,219.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 553,219.40  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708956903037Ss5Vq 1 553,219.40  DOP Vencido Link