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.832566   Contract reference PROMESECAL-2024-00062   Contract description: ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 11/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2024-0024   Request Title ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.   Business Operation División de Servicios Generales   Reply Reference GRUPO ICEBERG / PROMESECAL-DAF-CM-2024-0024 ADQUIS   Type of Contract GoodsDominicana   Contract Value 1,856,686.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1784743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,573,463.00 0.00 0.00 283,223.34 1,735,997.88 1,856,686.34         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         2 44102606 - Cinta de máqui(...)44102606 - Cinta de máquinas de escribir 2.3.9.2.01 Toner CF360A (508A) Black para HP Enterprise 577 15 UN 10,124.4 9,481 142,215.00 0.00 0.00 18 25,598.70 151,866.00 167,813.70         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF361A (508A) Cyan para HP Enterprise 577 10 UN 12,467.88 11,888 118,880.00 0.00 0.00 18 21,398.40 124,678.80 140,278.40         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF362A Amarillo para HP Enterprise 577 10 UN 12,467.88 11,888 118,880.00 0.00 0.00 18 21,398.40 124,678.80 140,278.40         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF363A Magenta para HP Enterprise 577 10 UN 12,467.88 11,888 118,880.00 0.00 0.00 18 21,398.40 124,678.80 140,278.40         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 128 A Magenta laser jet (CE323A) 4 UN 4,353.02 4,151 16,604.00 0.00 0.00 18 2,988.72 17,412.08 19,592.72         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 128 A Yellow laser jet (CE322A) 5 UN 4,353.02 4,151 20,755.00 0.00 0.00 18 3,735.90 21,765.10 24,490.90         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 128 A Cyan laser jet print (CE321A) 4 UN 4,353.02 4,151 16,604.00 0.00 0.00 18 2,988.72 17,412.08 19,592.72         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 662 black printer DESKJET INK ADVANTAGE 2645 ALL-IN-ONE 20 UN 704.48 605 12,100.00 0.00 0.00 18 2,178.00 14,089.60 14,278.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 662 Tricolor priniter DESKJET INK ADVANTAGE 2645 ALL-IN-ONE 19 UN 704.48 605 11,495.00 0.00 0.00 18 2,069.10 13,385.12 13,564.10         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 664 Black 5 UN 801.17 605 3,025.00 0.00 0.00 18 544.50 4,005.85 3,569.50         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 664 Tricolor 5 UN 801.17 605 3,025.00 0.00 0.00 18 544.50 4,005.85 3,569.50         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 667 Black Printer Deskjet INK ADVANTAGE 2645. 9 UN 704.48 605 5,445.00 0.00 0.00 18 980.10 6,340.32 6,425.10         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 667 Tri-color printer deskjet INK advantage 2645 3 UN 704.48 605 1,815.00 0.00 0.00 18 326.70 2,113.44 2,141.70         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE255 A Negro 5 UN 11,068.58 9,011 45,055.00 0.00 0.00 18 8,109.90 55,342.90 53,164.90         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE400A Negro 5 UN 9,598.12 9,151 45,755.00 0.00 0.00 18 8,235.90 47,990.60 53,990.90         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE401A Azul 2 UN 14,160 13,633 27,266.00 0.00 0.00 18 4,907.88 28,320.00 32,173.88         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE402A Amarillo 2 UN 14,160 13,633 27,266.00 0.00 0.00 18 4,907.88 28,320.00 32,173.88         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE403A Magenta 6 UN 14,160 13,633 81,798.00 0.00 0.00 18 14,723.64 84,960.00 96,521.64         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laser jet CE250A Black 3 UN 10,224.37 8,323 24,969.00 0.00 0.00 18 4,494.42 30,673.11 29,463.42         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laser jet CE253A Magenta 3 UN 18,163.73 16,343 49,029.00 0.00 0.00 18 8,825.22 54,491.19 57,854.22         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2120 A Negro 22 UN 10,573.92 9,223 202,906.00 0.00 0.00 18 36,523.08 232,626.24 239,429.08         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2121 A Cyan 12 UN 13,216 11,553 138,636.00 0.00 0.00 18 24,954.48 158,592.00 163,590.48         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2122 A Amarillo. 10 UN 13,216 11,553 115,530.00 0.00 0.00 18 20,795.40 132,160.00 136,325.40         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2123 A magenta. 10 UN 13,216 11,553 115,530.00 0.00 0.00 18 20,795.40 132,160.00 136,325.40         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cinta printer EPSON mod. 890 Black (SO15329) 150 UN 472 400 60,000.00 0.00 0.00 18 10,800.00 70,800.00 70,800.00         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cinta Epson TM-U220D ERC-38B (30/34/38 Purple) 500 UN 106.26 100 50,000.00 0.00 0.00 18 9,000.00 53,130.00 59,000.00 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_4/3/2024_7_30 p.m..Pdf Download CUOTA Grupo Iceberg 24.pdf CUOTA Grupo Iceberg 24.pdf Download ADJUDICACION CM-2024-0024.pdf ADJUDICACION CM-2024-0024.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 1,856,686.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,856,686.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,856,686.34  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG170932127665547pCy 1 1,856,686.34  DOP Vencido Link