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.834137   Contract reference DIGEV-2024-00031   Contract description: Adquisición de Toner y Tintas   Type of Contract Goods   Contract Start: 18/03/2024 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2024 10:00:00 ((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 DIGEV-DAF-CM-2024-0002   Request Title Adquisición de Toner y Tintas   Description ADQUISICIÓN DE TÓNER Y TINTAS PARA EXISTENCIA EN EL ALMACÉN DE PROPIEDADES DE ESTA DIGEV.   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Gfranco Bijouterie, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 807,356 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1786917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 684,200.00 0.00 123,156.00 0.00 1,346,262.00 807,356.00         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 POTES DE TINTA 504 NEGRO 100 UD 1,191.8 800 80,000.00 0.00 18 14,400.00 0.00 119,180.00 94,400.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 POTES DE TINTA 504 AMARILLO 100 UD 1,191.8 550 55,000.00 0.00 18 9,900.00 0.00 119,180.00 64,900.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 POTES DE TINTA 504 CIAN 100 UD 1,191.8 550 55,000.00 0.00 18 9,900.00 0.00 119,180.00 64,900.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 POTES DE TINTA 504 MAGENTA 100 UD 1,191.8 550 55,000.00 0.00 18 9,900.00 0.00 119,180.00 64,900.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 POTES DE TINTA 544 MAGENTA 100 UD 1,191.8 550 55,000.00 0.00 18 9,900.00 0.00 119,180.00 64,900.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 POTES DE TINTA 544 NEGRO 100 UD 1,191.8 550 55,000.00 0.00 18 9,900.00 0.00 119,180.00 64,900.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 POTES DE TINTA 664 NEGRO 100 UD 1,191.8 515 51,500.00 0.00 18 9,270.00 0.00 119,180.00 60,770.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 POTES DE TINTA 664 AMARILLO 100 UD 1,191.8 515 51,500.00 0.00 18 9,270.00 0.00 119,180.00 60,770.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 POTES DE TINTA 664 CIAN 100 UD 1,191.8 515 51,500.00 0.00 18 9,270.00 0.00 119,180.00 60,770.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 POTES DE TINTA 644 MAGENTA 10 UD 1,191.8 515 5,150.00 0.00 18 927.00 0.00 11,918.00 6,077.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER LASERJET 26A NEGRO 10 UD 14,396 8,555 85,550.00 0.00 18 15,399.00 0.00 143,960.00 100,949.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER 700 DIGITAL COLOR PRESS 175,C75 BLACK 2 UD 12,154 10,500 21,000.00 0.00 18 3,780.00 0.00 24,308.00 24,780.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER 700 DIGITAL COLOR PRESS 175,C75 CYAN 2 UD 15,576 10,500 21,000.00 0.00 18 3,780.00 0.00 31,152.00 24,780.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 700 DIGITAL COLOR PRESS J75,C75 YELOW 2 UD 15,576 10,500 21,000.00 0.00 18 3,780.00 0.00 31,152.00 24,780.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER 700 DIGITAL COLOR PRESS J75,C75 MAGENTA 2 UD 15,576 10,500 21,000.00 0.00 18 3,780.00 0.00 31,152.00 24,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion Firmada.pdf Acta de Adjudicacion Firmada.pdf Download Orden de Compras_6_3_2024_7_52 p.m.pdf Orden de Compras_6_3_2024_7_52 p.m.pdf Download certificacion de comprometer.pdf certificacion de comprometer.pdf Download APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2024_7_53 p.m..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 807,356.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 807,356.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Toner y Tintas 807,356.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709755203276suVCb 1 807,356.00  DOP Vencido Link