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.867150   Contract reference SISALRIL-2024-00247   Contract description: ADQUISICIÓN DE TONER PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 02/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2024 10:00:00 ((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 SISALRIL-DAF-CM-2024-0028   Request Title ADQUISICIÓN DE TONER PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE TONER PARA USO INSTITUCIONAL   Business Operation SERVICIOS GENERALES   Reply Reference SISALRIL-DAF-CM-2024-0028   Type of Contract GoodsDominicana   Contract Value 1,094,974.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1836014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 927,944.20 0.00 167,029.94 0.00 1,000,000.00 1,094,974.14         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 CE410A NEGRO 305A 5 UD 6,600 5,403.16 27,015.80 0.00 18 4,862.84 0.00 33,000.00 31,878.64         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE411A CYAN 305A 4 UD 9,000 7,697.17 30,788.68 0.00 18 5,541.96 0.00 36,000.00 36,330.64         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE412A AMARILLO 305A 4 UD 9,000 7,697.17 30,788.68 0.00 18 5,541.96 0.00 36,000.00 36,330.64         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE413A MAGENTA 305A 4 UD 9,000 7,697.17 30,788.68 0.00 18 5,541.96 0.00 36,000.00 36,330.64         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF400A NEGRO 201A 6 UD 6,000 4,371.14 26,226.84 0.00 18 4,720.83 0.00 36,000.00 30,947.67         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF401A CYAN 201A 7 UD 6,500 5,156.13 36,092.91 0.00 18 6,496.72 0.00 45,500.00 42,589.63         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF402A AMARILLO 201A 6 UD 6,500 5,156.13 30,936.78 0.00 18 5,568.62 0.00 39,000.00 36,505.40         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF403A MAGENTA 201A 5 UD 6,500 5,156.13 25,780.65 0.00 18 4,640.52 0.00 32,500.00 30,421.17         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2020A NEGRO 414A 30 UD 5,900 4,996.25 149,887.50 0.00 18 26,979.75 0.00 177,000.00 176,867.25         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2021A CYAN 414A 20 UD 6,100 6,465.97 129,319.40 0.00 18 23,277.49 0.00 122,000.00 152,596.89         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2022A AMARILLO 414A 25 UD 6,100 6,465.97 161,649.25 0.00 18 29,096.87 0.00 152,500.00 190,746.12         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2023A MAGENTA 414A 25 UD 6,100 6,465.97 161,649.25 0.00 18 29,096.87 0.00 152,500.00 190,746.12         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2110A NEGRO 206A 4 UD 5,200 3,958.34 15,833.36 0.00 18 2,850.00 0.00 20,800.00 18,683.36         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2111A CYAN 206A 4 UD 5,600 4,631.28 18,525.12 0.00 18 3,334.52 0.00 22,400.00 21,859.64         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2112A AMARILLO 206A 3 UD 5,600 4,631.28 13,893.84 0.00 18 2,500.89 0.00 16,800.00 16,394.73         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2113A MAGENTA 206A 3 UD 5,600 4,631.28 13,893.84 0.00 18 2,500.89 0.00 16,800.00 16,394.73         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON T03 BLACK 2 UD 12,600 12,436.81 24,873.62 0.00 18 4,477.25 0.00 25,200.00 29,350.87 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_24/5/2024_2_28 p.m..Pdf Download CUOTA TONER CM-28.pdf CUOTA TONER CM-28.pdf Download ORDEN PORTAL CM-28.pdf ORDEN PORTAL CM-28.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,094,974.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,094,974.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,094,974.14  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 1,094,974.14  DOP Vencido CUOTA TONER CM-28.pdf