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.852644   Contract reference GCPS-2024-00131   Contract description: Adquisicion de Toner y Respuestos de Impresoras de CTC   Type of Contract Goods   Contract Start: 17/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 17:00:00 ((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 GCPS-DAF-CM-2024-0047   Request Title Adquisicion de Toner y Respuestos de Impresoras de CTC   Description Adquisicion de Toner y Respuestos de Impresoras de CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference GCPS-DAF-CM-2024-0047   Type of Contract GoodsDominicana   Contract Value 1,218,857.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.1799050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,032,930.00 0.00 185,927.40 0.00 1,522,000.00 1,218,857.40         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 Tóner para impresoras o fax 50 UD 7,500 4,492 224,600.00 0.00 18 40,428.00 0.00 375,000.00 265,028.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax 30 UD 6,800 5,405 162,150.00 0.00 18 29,187.00 0.00 204,000.00 191,337.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax 100 UD 7,000 5,190 519,000.00 0.00 18 93,420.00 0.00 700,000.00 612,420.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax 30 UD 7,100 3,286 98,580.00 0.00 18 17,744.40 0.00 213,000.00 116,324.40         5 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.8.01 Tambores para impresoras o faxes o fotocopiadoras 1 UD 6,000 5,720 5,720.00 0.00 18 1,029.60 0.00 6,000.00 6,749.60         6 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.8.01 Tambores para impresoras o faxes o fotocopiadoras 1 UD 6,000 5,720 5,720.00 0.00 18 1,029.60 0.00 6,000.00 6,749.60         7 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.8.01 Tambores para impresoras o faxes o fotocopiadoras 1 UD 6,000 5,720 5,720.00 0.00 18 1,029.60 0.00 6,000.00 6,749.60         8 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.8.01 Tambores para impresoras o faxes o fotocopiadoras 1 UD 6,000 5,720 5,720.00 0.00 18 1,029.60 0.00 6,000.00 6,749.60         9 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.8.01 Tambores para impresoras o faxes o fotocopiadoras 1 UD 6,000 5,720 5,720.00 0.00 18 1,029.60 0.00 6,000.00 6,749.60 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_25/3/2024_8_18 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Acta de Adjudicacion Toner.pdf Acta de Adjudicacion Toner.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 1,218,857.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,185,109.40  DOP ---- View 2.3.9.8.01 33,748.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 1,218,857.40  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712760475327sLRsj 1 1,218,857.40  DOP Vencido Link