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.871324   Contract reference DEFENSA PUBLICA-2024-00138   Contract description: Adquisición de tóneres originales.   Type of Contract Goods   Contract Start: 16/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 DEFENSA PUBLICA-DAF-CM-2024-0025   Request Title Adquisición de tóneres originales.   Description Adquisición de tóneres originales.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference DEFENSA PUBLICA-DAF-CM-2024-0025   Type of Contract GoodsDominicana   Contract Value 822,633.56 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 15/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue 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.1865017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 697,147.08 0.00 125,486.48 0.00 802,000.00 822,633.56         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 HP LASERJET 305A (CE410AC) NEGRO 8 UD 6,700 4,306.23 34,449.84 0.00 18 6,200.97 0.00 53,600.00 40,650.81         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 305A (CE411AC) AZUL 8 UD 9,600 5,012.81 40,102.48 0.00 18 7,218.45 0.00 76,800.00 47,320.93         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 305A (CE412AC) AMARILLO 8 UD 9,600 5,012.81 40,102.48 0.00 18 7,218.45 0.00 76,800.00 47,320.93         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 305A (CE413AC) MAGENTA 7 UD 9,600 5,012.81 35,089.67 0.00 18 6,316.14 0.00 67,200.00 41,405.81         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 414A (W2020XC) NEGRO 20 UD 6,200 6,262.86 125,257.20 0.00 18 22,546.30 0.00 124,000.00 147,803.50         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 414A (W2021XC) AZUL 14 UD 8,100 8,709.37 121,931.18 0.00 18 21,947.61 0.00 113,400.00 143,878.79         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 414A (W2022XC) AMARILLA 14 UD 8,100 8,709.37 121,931.18 0.00 18 21,947.61 0.00 113,400.00 143,878.79         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 414A (W2023XC) MAGENTA 14 UD 8,100 8,709.37 121,931.18 0.00 18 21,947.61 0.00 113,400.00 143,878.79         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 89A CF289A NEGRO 2 UD 11,000 8,857.72 17,715.44 0.00 18 3,188.78 0.00 22,000.00 20,904.22         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET 90A (CE390XC) NEGRO 3 UD 13,800 12,878.81 38,636.43 0.00 18 6,954.56 0.00 41,400.00 45,590.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_CM_0025.pdf ACTA DE ADJUDICACION_CM_0025.pdf Download ORDEN DE COMPRAS_COMPU OFFICE.pdf ORDEN DE COMPRAS_COMPU OFFICE.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.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 822,633.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 822,633.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 822,633.56  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172105275302283wKQ 1 822,633.56  DOP Vencido Link