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.851823   Contract reference DIGEPRES-2024-00086   Contract description: ADQUISICIÓN DE TONER PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO   Type of Contract Goods   Contract Start: 15/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 DIGEPRES-DAF-CM-2024-0008   Request Title ADQUISICIÓN DE TONER PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO   Description ADQUISICIÓN DE TONER PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO   Business Operation Almacen de suministro   Reply Reference DIGEPRES-DAF-CM-2024-0008   Type of Contract GoodsDominicana   Contract Value 477,113.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1824606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 404,333.76 0.00 72,780.10 0.00 458,193.04 477,113.86         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 CFA410 A NEGROS 8 UD 5,509.75 5,153.77 41,230.16 0.00 18 7,421.43 0.00 44,078.00 48,651.59         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF411 A AZUL 6 UD 7,115.97 6,655.97 39,935.82 0.00 18 7,188.45 0.00 42,695.82 47,124.27         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF412 A AMARILLO 3 UD 7,702.86 6,655.97 19,967.91 0.00 18 3,594.22 0.00 23,108.58 23,562.13         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF413 A MANGENTA 6 UD 7,702.86 6,655.97 39,935.82 0.00 18 7,188.45 0.00 46,217.16 47,124.27         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2020A NEGRO 10 UD 5,416.7 4,679.64 46,796.40 0.00 18 8,423.35 0.00 54,167.00 55,219.75         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2021A AZUL 5 UD 7,010.16 6,057.1 30,285.50 0.00 18 5,451.39 0.00 35,050.80 35,736.89         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W20222 A AMARILLO 6 UD 7,010.16 6,057.1 36,342.60 0.00 18 6,541.67 0.00 42,060.96 42,884.27         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2023A MAGENTA 7 UD 7,010.16 6,057.1 42,399.70 0.00 18 7,631.95 0.00 49,071.12 50,031.65         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE 410 NEGRO 1 UD 5,411.44 5,061.89 5,061.89 0.00 18 911.14 0.00 5,411.44 5,973.03         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF289A 98A NEGRO 3 UD 9,558.46 8,258.77 24,776.31 0.00 18 4,459.74 0.00 28,675.38 29,236.05         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF-380 A NEGRO 2 UD 6,392.89 5,523.28 11,046.56 0.00 18 1,988.38 0.00 12,785.78 13,034.94         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF-381 A CYAN 3 UD 8,319 7,395.01 22,185.03 0.00 18 3,993.31 0.00 24,957.00 26,178.34         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF-382 A MARILLO 3 UD 8,319 7,395.01 22,185.03 0.00 18 3,993.31 0.00 24,957.00 26,178.34         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF-383 A MAGENTA 3 UD 8,319 7,395.01 22,185.03 0.00 18 3,993.31 0.00 24,957.00 26,178.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC Compu-Office Dominicana_0001.pdf OC Compu-Office Dominicana_0001.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 477,113.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 477,113.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TONER PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO 477,113.86  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715699054583gzdVU 1 477,113.86  DOP Vencido Link