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.859635   Contract reference HGDVC-2024-00108   Contract description: COMPRA DE TONERS Y TINTAS   Type of Contract Goods   Contract Start: 07/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2024-0058   Request Title COMPRA DE TONERS Y TINTAS   Description COMPRA DE TONERS Y TINTAS   Business Operation Almacén de suministro   Reply Reference HGDVC-DAF-CM-2024-0058_EXT   Type of Contract GoodsDominicana   Contract Value 1,700,020.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1843606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,440,695.00 0.00 259,325.10 0.00 1,759,850.00 1,700,020.10         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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 105A PARA IMPRESORAS HP 50 UD 4,780 3,874 193,700.00 0.00 18 34,866.00 0.00 239,000.00 228,566.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 151A PARA IMPRESORA HP 50 UD 12,180 10,102 505,100.00 0.00 18 90,918.00 0.00 609,000.00 596,018.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 17A PARA IMPRESORA HP 20 UD 4,780 3,874 77,480.00 0.00 18 13,946.40 0.00 95,600.00 91,426.40         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 505A PARA IMPRESORA HP 15 UD 4,900 3,976 59,640.00 0.00 18 10,735.20 0.00 73,500.00 70,375.20         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 248 A PARA IMPRESORA HP 15 UD 4,900 3,915 58,725.00 0.00 18 10,570.50 0.00 73,500.00 69,295.50         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 283A PARA IMPRESORA HP 15 UD 4,650 3,800 57,000.00 0.00 18 10,260.00 0.00 69,750.00 67,260.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 19A PARA IMPRESORA HP 10 UD 4,600 3,720 37,200.00 0.00 18 6,696.00 0.00 46,000.00 43,896.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 258A PARA IMPRESORA HP 40 UD 7,150 5,900 236,000.00 0.00 18 42,480.00 0.00 286,000.00 278,480.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 388A/278A/285A/435A/36A 15 UD 1,700 1,270 19,050.00 0.00 18 3,429.00 0.00 25,500.00 22,479.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 6054 PARA MAQUINA RICOH 20 UD 8,200 6,819 136,380.00 0.00 18 24,548.40 0.00 164,000.00 160,928.40         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA 664 NEGRA PARA MAQUINA HP 20 UD 600 435 8,700.00 0.00 18 1,566.00 0.00 12,000.00 10,266.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA 664 AMARILLA PARA MAQUINA HP 20 UD 600 435 8,700.00 0.00 18 1,566.00 0.00 12,000.00 10,266.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA 664 AZUL PARA MAQUINA HP 20 UD 600 435 8,700.00 0.00 18 1,566.00 0.00 12,000.00 10,266.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CINTA DE CARNET ZEBRA ZC 100/300 10 UD 4,200 3,432 34,320.00 0.00 18 6,177.60 0.00 42,000.00 40,497.60 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_7/6/2024_3_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,700,020.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,700,020.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE TONERS Y TINTAS 1,700,020.10  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717773104798HcKU6 1 1,700,020.10  DOP Vencido Link