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.857984   Contract reference MAPRE-2024-00351   Contract description: ADQUISICIÓN DE TONERES Y CARTUCHOS DE LA CONSULTORIA JURIDICA DEL PODER EJECUTIVO   Type of Contract Goods   Contract Start: 27/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2024 09:00:00 ((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 MAPRE-DAF-CM-2024-0054   Request Title ADQUISICIÓN DE TONERES Y CARTUCHOS DE LA CONSULTORIA JURIDICA DEL PODER EJECUTIVO   Description ADQUISICIÓN DE TONERES Y CARTUCHOS DE LA CONSULTORIA JURIDICA DEL PODER EJECUTIVO   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference ADQUISICIÓN DE TONERES Y CARTUCHOS DE LA CONSULTOR   Type of Contract GoodsDominicana   Contract Value 625,773.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.1835531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 530,316.40 0.00 95,456.94 0.00 810,000.00 625,773.34         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 Toner Color HP 206 A (Negro) 5 UD 6,000 3,513.42 17,567.10 0.00 18 3,162.08 0.00 30,000.00 20,729.18         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Color HP 206 A (Magenta) 4 UD 7,200 4,111.61 16,446.44 0.00 18 2,960.36 0.00 28,800.00 19,406.80         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Color HP 206 A (Cian) 4 UD 7,200 4,111.61 16,446.44 0.00 18 2,960.36 0.00 28,800.00 19,406.80         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Color HP 206 A (Yellow) 4 UD 7,200 4,111.61 16,446.44 0.00 18 2,960.36 0.00 28,800.00 19,406.80         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 26 A (Negro) 13 UD 11,000 6,932.94 90,128.22 0.00 18 16,223.08 0.00 143,000.00 106,351.30         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 30 A (Negro) 8 UD 5,200 3,763.56 30,108.48 0.00 18 5,419.53 0.00 41,600.00 35,528.01         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 87 A (Negro) 9 UD 19,000 12,987.36 116,886.24 0.00 18 21,039.52 0.00 171,000.00 137,925.76         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 55 A (Negro) 10 UD 14,200 8,828.14 88,281.40 0.00 18 15,890.65 0.00 142,000.00 104,172.05         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP W2120A (Negro) 4 UD 13,000 9,034.02 36,136.08 0.00 18 6,504.49 0.00 52,000.00 42,640.57         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP W2123A (Magenta) 3 UD 16,000 11,318.84 33,956.52 0.00 18 6,112.17 0.00 48,000.00 40,068.69         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP W2121A (Cian) 3 UD 16,000 11,318.84 33,956.52 0.00 18 6,112.17 0.00 48,000.00 40,068.69         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP W2122A (Yellow) 3 UD 16,000 11,318.84 33,956.52 0.00 18 6,112.17 0.00 48,000.00 40,068.69 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Informe pericial definitivo de evaluacion de ofertas tecnicas.pdf Informe pericial definitivo de evaluacion de ofertas tecnicas.pdf Download Contract Technical Document Mappings Orden de Compras_3/6/2024_2_34 p.m..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 625,773.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 625,773.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TONERES Y CARTUCHOS DE LA CONSULTORIA JURIDICA DEL PODER EJECUTIVO 625,773.34  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716580803250rlBop 1 625,773.34  DOP Vencido Link