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.855294   Contract reference DGBN-2024-00068   Contract description: Adquisición de Tóneres y Cartuchos. Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 24/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2024 12:00:00 ((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 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 Distosa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 229,864.1 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 24/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 14:00:00 ((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.1834029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,800.08 0.00 35,064.02 0.00 303,400.00 229,864.10         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 78A 13 UD 3,600 2,066.67 26,866.71 0.00 18 4,836.01 0.00 46,800.00 31,702.72         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 126 A (CE311A) CYAN 4 UD 2,600 2,000 8,000.00 0.00 18 1,440.00 0.00 10,400.00 9,440.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 126 A (CE312A) YELOW 4 UD 2,600 2,000 8,000.00 0.00 18 1,440.00 0.00 10,400.00 9,440.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 126 A (CE313A) MAGENTA 4 UD 2,600 2,000 8,000.00 0.00 18 1,440.00 0.00 10,400.00 9,440.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 126 A (CE310A) Negro 4 UD 2,950 2,000 8,000.00 0.00 18 1,440.00 0.00 11,800.00 9,440.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 131A Negro 4 UD 3,550 2,400 9,600.00 0.00 18 1,728.00 0.00 14,200.00 11,328.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 131A Amarillo 4 UD 3,800 2,400 9,600.00 0.00 18 1,728.00 0.00 15,200.00 11,328.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 131A Azul 4 UD 3,800 2,400 9,600.00 0.00 18 1,728.00 0.00 15,200.00 11,328.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 131A Magenta 4 UD 3,800 2,400 9,600.00 0.00 18 1,728.00 0.00 15,200.00 11,328.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 81A (CF281A) Laserjet 8 UD 7,300 4,733.33 37,866.64 0.00 18 6,816.00 0.00 58,400.00 44,682.64         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 85A-Black (CE285A) Laserjet 13 UD 3,000 2,066.67 26,866.71 0.00 18 4,836.01 0.00 39,000.00 31,702.72         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 26A (CF226A) 6 UD 5,500 3,400 20,400.00 0.00 18 3,672.00 0.00 33,000.00 24,072.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 36A 6 UD 3,900 2,066.67 12,400.02 0.00 18 2,232.00 0.00 23,400.00 14,632.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CERTIFICADO DE CUOTA DISTOSA.pdf CERTIFICADO DE CUOTA DISTOSA.pdf Download Contract Technical Document Mappings Orden de Compras_23/5/2024_2_51 p.m..Pdf Download ORDEN DE COMPRA DISTOSA.pdf ORDEN DE COMPRA DISTOSA.pdf Download ORDEN DE COMPRA DISTOSA.pdf ORDEN DE COMPRA DISTOSA.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