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.848910   Contract reference UASD-2024-00071   Contract description: ADQUISICION DE CARTUCHOS Y TONERS PARA DIFERENTES DEPARTAMENTOS DE LA UASD.   Type of Contract Goods   Contract Start: 07/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2024 18:00:00 ((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 UASD-DAF-CM-2024-0018   Request Title ADUISICION DE CARTUCHOS Y TONERS PARA DIFERENTES DEPARTAMENTOS DE LA UASD   Description ADUISICION DE CARTUCHOS Y TONERS PARA DIFERENTES DEPARTAMENTOS DE LA UASD   Business Operation Direccion de Suministro   Reply Reference ADUISICION DE CARTUCHOS Y TONERS PARA DIFERENTES D   Type of Contract GoodsDominicana   Contract Value 742,069.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE SUMINISTRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1799811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 628,872.47 0.00 0.00 113,197.04 842,950.00 742,069.51         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 HP CF-283A (83A) 5 UD 6,500 4,015.06 20,075.30 0.00 0.00 18 3,613.55 32,500.00 23,688.85         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF-280A (80A) 10 UD 8,000 6,435.7 64,357.00 0.00 0.00 18 11,584.26 80,000.00 75,941.26         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF-258A (58A) 20 UD 6,850 6,022.59 120,451.80 0.00 0.00 18 21,681.32 137,000.00 142,133.12         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE-255A (55A) 20 UD 12,000 9,167.04 183,340.80 0.00 0.00 18 33,001.34 240,000.00 216,342.14         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE-505A (05A) 20 UD 8,250 5,565.09 111,301.80 0.00 0.00 18 20,034.32 165,000.00 131,336.12         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE-285A (85A) 5 UD 6,200 4,298.44 21,492.20 0.00 0.00 18 3,868.60 31,000.00 25,360.80         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A (W2021A) AZUL 4 UD 9,250 6,288.9 25,155.60 0.00 0.00 18 4,528.01 37,000.00 29,683.61         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A (W2022A)AMARILLO 4 UD 9,250 6,288.9 25,155.60 0.00 0.00 18 4,528.01 37,000.00 29,683.61         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A (W2023A) MAGENTA 4 UD 9,250 6,288.9 25,155.60 0.00 0.00 18 4,528.01 37,000.00 29,683.61         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP W2111A (206A) CYAN 2 UD 6,000 4,271.12 8,542.24 0.00 0.00 18 1,537.60 12,000.00 10,079.84         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP W2112A (206A) AMARILLO 2 UD 6,000 4,271.12 8,542.24 0.00 0.00 18 1,537.60 12,000.00 10,079.84         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP W2113A (206A) MAGENTA 2 UD 6,000 4,271.12 8,542.24 0.00 0.00 18 1,537.60 12,000.00 10,079.84         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 662 NEGRO 5 UD 950 614.55 3,072.75 0.00 0.00 18 553.10 4,750.00 3,625.85         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 667 NEGRO. 3 UD 950 614.55 1,843.65 0.00 0.00 18 331.86 2,850.00 2,175.51         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 667 TRICOLOR. 3 UD 950 614.55 1,843.65 0.00 0.00 18 331.86 2,850.00 2,175.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Certificacion editable.pdf Certificacion editable.pdf Download Orden Compra Cecomsa.pdf Orden Compra Cecomsa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 429,142.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 429,142.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CARTUCHOS Y TONERS PARA DIFERENTES DEPARTAMENTOS DE LA UASD. 429,142.40  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0018 1 1,757,816.00  DOP Vencido Certificacion editable.pdf