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.849947   Contract reference ADESS-2024-00073   Contract description: Adquisición de materiales gastables de impresión para uso de la institución   Type of Contract Goods   Contract Start: 09/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 17:00:00 ((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 ADESS-DAF-CM-2024-0012   Request Title Adquisición de materiales gastables de impresión para uso de la institución   Description Adquisición de materiales gastables de impresión para uso de la institución   Business Operation Almacén y Suministro   Reply Reference ADESS-DAF-CM-2024-0012 Adquisición de materiales g   Type of Contract GoodsDominicana   Contract Value 1,722,043.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA 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.1824736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,459,358.96 0.00 262,684.59 0.00 1,587,500.00 1,722,043.55         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 Cannon 045 Amarillo 4 UD 4,500 5,152.75 20,611.00 0.00 18 3,709.98 0.00 18,000.00 24,320.98         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Cannon 045 Azul 4 UD 4,500 5,152.75 20,611.00 0.00 18 3,709.98 0.00 18,000.00 24,320.98         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Cannon 045 Magenta 4 UD 4,500 5,152.75 20,611.00 0.00 18 3,709.98 0.00 18,000.00 24,320.98         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Cannon 045 Negro 4 UD 4,500 4,537.5 18,150.00 0.00 18 3,267.00 0.00 18,000.00 21,417.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet CF 230 X 20 UD 6,700 6,084.59 121,691.80 0.00 18 21,904.52 0.00 134,000.00 143,596.32         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet CF 280 A 4 UD 5,000 6,706.54 26,826.16 0.00 18 4,828.71 0.00 20,000.00 31,654.87         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet CF 500 A 2 UD 4,500 3,925.72 7,851.44 0.00 18 1,413.26 0.00 9,000.00 9,264.70         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet CF 501 A 2 UD 5,300 4,629.39 9,258.78 0.00 18 1,666.58 0.00 10,600.00 10,925.36         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet CF 502 A 2 UD 5,300 4,629.39 9,258.78 0.00 18 1,666.58 0.00 10,600.00 10,925.36         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet CF 503 A 2 UD 5,300 4,629.39 9,258.78 0.00 18 1,666.58 0.00 10,600.00 10,925.36         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet W 2020 A 18 UD 5,900 5,066.62 91,199.16 0.00 18 16,415.85 0.00 106,200.00 107,615.01         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet W 2021 A 15 UD 7,500 6,557.04 98,355.60 0.00 18 17,704.01 0.00 112,500.00 116,059.61         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet W 2022 A 17 UD 5,000 6,557.04 111,469.68 0.00 18 20,064.54 0.00 85,000.00 131,534.22         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet W 2023 A 17 UD 7,500 6,557.04 111,469.68 0.00 18 20,064.54 0.00 127,500.00 131,534.22         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet W 2120 A 17 UD 11,100 9,780.4 166,266.80 0.00 18 29,928.02 0.00 188,700.00 196,194.82         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet W 2121 A 14 UD 14,000 12,253.58 171,550.12 0.00 18 30,879.02 0.00 196,000.00 202,429.14         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet W 2122 A 14 UD 14,000 12,253.58 171,550.12 0.00 18 30,879.02 0.00 196,000.00 202,429.14         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet W 2123 A 14 UD 14,000 12,253.58 171,550.12 0.00 18 30,879.02 0.00 196,000.00 202,429.14         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Xerox Para Multifuncional B600/B605/B610/B615 4 UD 13,700 12,880.34 51,521.36 0.00 18 9,273.84 0.00 54,800.00 60,795.20         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet W2110A 2 UD 4,700 4,014.09 8,028.18 0.00 18 1,445.07 0.00 9,400.00 9,473.25         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet W2111A 3 UD 5,400 4,696.6 14,089.80 0.00 18 2,536.16 0.00 16,200.00 16,625.96         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet W2112A 4 UD 5,400 4,696.6 18,786.40 0.00 18 3,381.55 0.00 21,600.00 22,167.95         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet W2113A 2 UD 5,400 4,696.6 9,393.20 0.00 18 1,690.78 0.00 10,800.00 11,083.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_8/5/2024_12_23 p.m..Pdf Download Orden_0001.pdf Orden_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 1,722,043.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,722,043.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,722,043.55  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715115175691rz7oD 1 1,722,043.55  DOP Vencido Link