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.855671   Contract reference DCD-2024-00082   Contract description: Suministro de cartuchos, tóneres y porta carnet, para ser utilizados en los departamentos de esta Defensa Civil   Type of Contract Goods   Contract Start: 27/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2024 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-02-ComprasDebajoUmbral   Request Reference DCD-DAF-CD-2024-0045   Request Title Suministro de cartuchos, tóneres y porta carnet, para ser utilizados en los departamentos de esta Defensa Civil   Description Suministro de cartuchos, tóneres y porta carnet, para ser utilizados en los departamentos de esta Defensa Civil.   Business Operation Dpto. de Recursos Humanos   Reply Reference Suministro de cartuchos, tóneres y porta carnet, p   Type of Contract GoodsDominicana   Contract Value 176,297.9 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 27/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1833127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,405.00 0.00 26,892.90 0.00 184,400.00 176,297.90         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 Laser Jet HP Color Jet Pro MFPM277DW 201A, Negra, Cian, Amarillo y Magenta 4 UD 8,550 7,875 31,500.00 0.00 18 5,670.00 0.00 34,200.00 37,170.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Laser Jet HP CF217A 3 UD 6,800 5,435 16,305.00 0.00 18 2,934.90 0.00 20,400.00 19,239.90         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Laser Jet HP CF219A 3 UD 7,900 6,125 18,375.00 0.00 18 3,307.50 0.00 23,700.00 21,682.50         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho PF1-107C 1 UD 7,000 5,850 5,850.00 0.00 18 1,053.00 0.00 7,000.00 6,903.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho PF11-107M 1 UD 7,000 5,850 5,850.00 0.00 18 1,053.00 0.00 7,000.00 6,903.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho PF1-107Y 1 UD 7,000 5,850 5,850.00 0.00 18 1,053.00 0.00 7,000.00 6,903.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho PF1-107MBK 1 UD 7,000 5,850 5,850.00 0.00 18 1,053.00 0.00 7,000.00 6,903.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho PF1-107BK 1 UD 7,000 5,850 5,850.00 0.00 18 1,053.00 0.00 7,000.00 6,903.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cinta para impresora Entrust Sigma DS3 serie 525100-004-S76 2 UD 11,550 10,700 21,400.00 0.00 18 3,852.00 0.00 23,100.00 25,252.00         10 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Yoyo porta gafetes o carnet redondo, color blanco 200 UD 90 48 9,600.00 0.00 18 1,728.00 0.00 18,000.00 11,328.00         11 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Porta gafetes o carnet cuadrado, color transparente en PVC 200 UD 85 55 11,000.00 0.00 18 1,980.00 0.00 17,000.00 12,980.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta Epson 544 Negro 5 UD 600 580 2,900.00 0.00 18 522.00 0.00 3,000.00 3,422.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta Epson 544 Magenta 5 UD 600 580 2,900.00 0.00 18 522.00 0.00 3,000.00 3,422.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta Epson 544 Cyan 5 UD 600 580 2,900.00 0.00 18 522.00 0.00 3,000.00 3,422.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta Epson 544 Amarillo 5 UD 600 580 2,900.00 0.00 18 522.00 0.00 3,000.00 3,422.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cinta para calculadora Sharp 2630PIII 5 UD 200 75 375.00 0.00 18 67.50 0.00 1,000.00 442.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/5/2024_6_38 p.m..Pdf Download Compromiso toner_0001.pdf Compromiso toner_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 176,297.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 151,989.90  DOP ---- View 2.3.9.8.02 24,308.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de cartuchos, tóneres y porta carnet, para ser utilizados en los departamentos de esta Defensa Civil 176,297.90  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716310078249cuF8j 1 176,297.90  DOP Vencido Link