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.859777   Contract reference DGBN-2024-00075   Contract description: Adquisición de Tóneres y Cartuchos. Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 10/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 18:00:00 ((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 DGBN-DAF-CM-2024-0017   Type of Contract GoodsDominicana   Contract Value 345,468.6 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 10/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2024 18:00:00 ((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.1842337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,770.00 0.00 52,698.60 0.00 325,050.00 345,468.60         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         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 7,690 30,760.00 0.00 18 5,536.80 0.00 25,800.00 36,296.80         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 58A Laserjet 15 UD 5,950 4,990 74,850.00 0.00 18 13,473.00 0.00 89,250.00 88,323.00         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 5,400 21,600.00 0.00 18 3,888.00 0.00 13,600.00 25,488.00         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 6,890 27,560.00 0.00 18 4,960.80 0.00 32,000.00 32,520.80         46 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP Pagewide 974A (L0R96AL) BLACK 6 UD 7,000 5,900 35,400.00 0.00 18 6,372.00 0.00 42,000.00 41,772.00         47 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP Pagewide 974A (L0R90AL) MAGENTA 6 UD 6,800 5,700 34,200.00 0.00 18 6,156.00 0.00 40,800.00 40,356.00         48 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP Pagewide 974A (L0R93AL) YELLOW 6 UD 6,800 5,700 34,200.00 0.00 18 6,156.00 0.00 40,800.00 40,356.00         49 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP Pagewide 974A (L0R87AL) CYAN 6 UD 6,800 5,700 34,200.00 0.00 18 6,156.00 0.00 40,800.00 40,356.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA INTEVAL.pdf CUOTA INTEVAL.pdf Download READJUDICACIÓN.pdf READJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_7/6/2024_3_36 p.m..Pdf Download ORDEN DE COMPRA INTEVAL 2.pdf ORDEN DE COMPRA INTEVAL 2.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