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.896375   Contract reference DEFENSA PUBLICA-2024-00078   Contract description: ADQUISICIÓN DE TÓNERES ORIGINALES   Type of Contract Goods   Contract Start: 23/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 DEFENSA PUBLICA-DAF-CM-2024-0015   Request Title ADQUISICIÓN DE TÓNERES ORIGINALES   Description ADQUISICIÓN DE TÓNERES ORIGINALES   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference DEFENSA PUBLICA-DAF-CM-2024-0015 ADQUISICIÓN DE TÓ   Type of Contract GoodsDominicana   Contract Value 794,497.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 23/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para entregar en ONDP Principal. Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO Catalogue Items   Back To Top     1   DO1.PCCNTR.1828502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 673,303.14 0.00 121,194.56 0.00 667,300.00 794,497.70         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 LASERJET ALTA CAPACIDAD 230X (W2300X) NEGRO 8 UD 6,500 9,119.43 72,955.44 0.00 18 13,131.98 0.00 52,000.00 86,087.42         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET ALTA CAPACIDAD 230X (W2301X) AZUL 8 UD 7,700 11,203.75 89,630.00 0.00 18 16,133.40 0.00 61,600.00 105,763.40         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET ALTA CAPACIDAD 230X (W2302X) AMARILLO 8 UD 7,700 11,203.75 89,630.00 0.00 18 16,133.40 0.00 61,600.00 105,763.40         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET ALTA CAPACIDAD 230X (W2303X) MAGENTA 8 UD 7,700 11,203.75 89,630.00 0.00 18 16,133.40 0.00 61,600.00 105,763.40         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 206X (W2110X) NEGRO 15 UD 7,200 5,485.42 82,281.30 0.00 18 14,810.63 0.00 108,000.00 97,091.93         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 206X (W2111X) AZUL 15 UD 7,500 5,794.8 86,922.00 0.00 18 15,645.96 0.00 112,500.00 102,567.96         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 206X (W2112X) AMARILLO 16 UD 7,500 5,794.8 92,716.80 0.00 18 16,689.02 0.00 120,000.00 109,405.82         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 206X (W2113X) MANGENTA 12 UD 7,500 5,794.8 69,537.60 0.00 18 12,516.77 0.00 90,000.00 82,054.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_CM_0015.pdf ACTA DE ADJUDICACION_CM_0015.pdf Download Cuota 868.pdf Cuota 868.pdf Download ORDEN DE COMPRA TONER COMPU OFFICE 0015.pdf ORDEN DE COMPRA TONER COMPU OFFICE 0015.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 794,497.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 794,497.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TÓNERES ORIGINALES 794,497.70  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715692708570nszp3 1 794,497.70  DOP Vencido Link