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.852611   Contract reference Biblioteca Nacional-2024-00041   Contract description: Adquisición de Toners para impresoras de esta institución.   Type of Contract Goods   Contract Start: 16/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2024 16:00:00 ((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 Biblioteca Nacional-DAF-CM-2024-0006   Request Title Adquisición de Toners para impresoras de esta institución.   Description Adquisición de Toners para impresoras de esta institución.   Business Operation DEPARTAMENTO DE ALMACÉN   Reply Reference Biblioteca Nacional-DAF-CM-2024-0006   Type of Contract GoodsDominicana   Contract Value 249,664.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.1825842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,580.00 0.00 38,084.40 0.00 250,000.00 249,664.40         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 Toner 201A Negro 2 UD 4,550 4,220 8,440.00 0.00 18 1,519.20 0.00 9,100.00 9,959.20         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 201A Cyan 1 UD 5,200 4,350 4,350.00 0.00 18 783.00 0.00 5,200.00 5,133.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 201A Yellow 1 UD 5,200 4,350 4,350.00 0.00 18 783.00 0.00 5,200.00 5,133.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 201A Magenta 1 UD 5,200 4,350 4,350.00 0.00 18 783.00 0.00 5,200.00 5,133.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 410A Negro 5 UD 6,500 4,810 24,050.00 0.00 18 4,329.00 0.00 32,500.00 28,379.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 410A Cyan 5 UD 7,100 5,770 28,850.00 0.00 18 5,193.00 0.00 35,500.00 34,043.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 410A Yellow 5 UD 7,100 5,770 28,850.00 0.00 18 5,193.00 0.00 35,500.00 34,043.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 410A Magenta 5 UD 7,100 5,770 28,850.00 0.00 18 5,193.00 0.00 35,500.00 34,043.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 131A Negro 2 UD 4,400 4,105 8,210.00 0.00 18 1,477.80 0.00 8,800.00 9,687.80         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 131A Cyan 2 UD 5,300 4,250 8,500.00 0.00 18 1,530.00 0.00 10,600.00 10,030.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 131A Amarillo 2 UD 5,300 4,250 8,500.00 0.00 18 1,530.00 0.00 10,600.00 10,030.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 131A Magenta 2 UD 5,300 4,250 8,500.00 0.00 18 1,530.00 0.00 10,600.00 10,030.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 83 1 UD 4,200 4,050 4,050.00 0.00 18 729.00 0.00 4,200.00 4,779.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 128 Negro 3 UD 4,300 4,150 12,450.00 0.00 18 2,241.00 0.00 12,900.00 14,691.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 128 Blue 2 UD 4,100 4,205 8,410.00 0.00 18 1,513.80 0.00 8,200.00 9,923.80         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 128 Magenta 2 UD 4,100 4,205 8,410.00 0.00 18 1,513.80 0.00 8,200.00 9,923.80         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 128 Yellow 2 UD 4,100 4,205 8,410.00 0.00 18 1,513.80 0.00 8,200.00 9,923.80         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 85A 1 UD 4,000 4,050 4,050.00 0.00 18 729.00 0.00 4,000.00 4,779.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Toners.pdf Carta Toners.pdf Download Ficha Toners.pdf Ficha Toners.pdf Download Informe Pericial Selección Toners Abr 2024.pdf Informe Pericial Selección Toners Abr 2024.pdf Download Adjudicación DAF-CM-2024-0006.pdf Adjudicación DAF-CM-2024-0006.pdf Download Aprop. Toners.pdf Aprop. Toners.pdf Download Cuota Toners.pdf Cuota Toners.pdf Download Contract Technical Document Mappings Orden de Compras_9/5/2024_12_14 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 249,664.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 249,664.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Toners para impresoras de esta institución. 249,664.40  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715189630947CJAeL 1 249,664.40  DOP Vencido Link