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.855288   Contract reference DGBN-2024-00066   Contract description: Adquisición de Tóneres y Cartuchos. Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 27/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/06/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGBN-DAF-CM-2024-0017   Request Title Adquisición de Tóneres y Cartuchos. Dirigido a Mipymes.   Description Adquisición de Tóneres y Cartuchos, para uso de la Institución.   Business Operation Departamento de Informatica   Reply Reference DGBN-DAF-CM-2024-0017   Type of Contract GoodsDominicana   Contract Value 510,525.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 27/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1833421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 432,648.37 0.00 77,876.71 0.00 663,150.00 510,525.08         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 Tóner T10 3 UD 11,900 6,063.64 18,190.92 0.00 18 3,274.37 0.00 35,700.00 21,465.29         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner GPR-64 5 UD 9,500 5,298.08 26,490.40 0.00 18 4,768.27 0.00 47,500.00 31,258.67         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner GPR-43 6 UD 5,250 4,216.95 25,301.70 0.00 18 4,554.31 0.00 31,500.00 29,856.01         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Cartridge Laser Jet 151A 4 UD 6,450 5,640.64 22,562.56 0.00 18 4,061.26 0.00 25,800.00 26,623.82         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 58A Laserjet 15 UD 5,950 5,584.31 83,764.65 0.00 18 15,077.64 0.00 89,250.00 98,842.29         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para Impresora Toshiba Studio 330 Ac Negro 4 UD 3,400 3,889.83 15,559.32 0.00 18 2,800.68 0.00 13,600.00 18,360.00         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para Impresora Toshiba E-2008 A / T-3008 U 4 UD 8,000 4,347.46 17,389.84 0.00 18 3,130.17 0.00 32,000.00 20,520.01         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner GPR-63 6 UD 9,500 7,090.04 42,540.24 0.00 18 7,657.24 0.00 57,000.00 50,197.48         34 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CANON PFI-102 Negro 4 UD 10,400 5,203.27 20,813.08 0.00 18 3,746.35 0.00 41,600.00 24,559.43         35 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CANON PFI-104 Magenta 4 UD 10,400 5,203.27 20,813.08 0.00 18 3,746.35 0.00 41,600.00 24,559.43         36 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CANON PFI-102 Cyan 4 UD 10,400 5,203.27 20,813.08 0.00 18 3,746.35 0.00 41,600.00 24,559.43         37 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CANON PFI-102 Amarillo 4 UD 10,400 5,203.27 20,813.08 0.00 18 3,746.35 0.00 41,600.00 24,559.43         46 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP Pagewide 974A (L0R96AL) BLACK 6 UD 7,000 3,701.86 22,211.16 0.00 18 3,998.01 0.00 42,000.00 26,209.17         47 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP Pagewide 974A (L0R90AL) MAGENTA 6 UD 6,800 4,188.07 25,128.42 0.00 18 4,523.12 0.00 40,800.00 29,651.54         48 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP Pagewide 974A (L0R93AL) YELLOW 6 UD 6,800 4,188.07 25,128.42 0.00 18 4,523.12 0.00 40,800.00 29,651.54         49 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP Pagewide 974A (L0R87AL) CYAN 6 UD 6,800 4,188.07 25,128.42 0.00 18 4,523.12 0.00 40,800.00 29,651.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA COMPU OFFICE.pdf CERTIFICADO DE CUOTA COMPU OFFICE.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_23/5/2024_3_04 p.m..Pdf Download ORDEN DE COMPRA COMPU-OFFICE.pdf ORDEN DE COMPRA COMPU-OFFICE.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 345,468.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 345,468.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Tóneres y Cartuchos. Dirigido a Mipymes. 345,468.60  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717771456224cjaHa 1 345,468.60  DOP Vencido Link