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.872689   Contract reference TRABAJO-2024-00168   Contract description: ADQUISICION DE TONERS PARA USO EN LAS DIFERENTES AREAS DE ESTE MINISTERIO DE TRABAJO   Type of Contract Goods   Contract Start: 30/08/2024 00:00:00 ((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 TRABAJO-DAF-CM-2024-0038   Request Title ADQUISICION DE TONERS PARA USO EN LAS DIFERENTES AREAS DE ESTE MINISTERIO DE TRABAJO   Description ADQUISICION DE TONERS PARA USO EN LAS DIFERENTES AREAS DE ESTE MINISTERIO DE TRABAJO   Business Operation DIV. ALMACEN Y SUMINISTRO   Reply Reference TRABAJO-DAF-CM-2024-0038   Type of Contract GoodsDominicana   Contract Value 1,356,094.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, 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.1857714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,149,232.83 0.00 206,861.92 0.00 1,753,008.00 1,356,094.75         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 LASER JET PRO MFPM 227 FDW (CF230A) 20 UD 6,490 3,823.56 76,471.20 0.00 18 13,764.82 0.00 129,800.00 90,236.02         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASER JET PRO 400 (CF280A) 25 UD 6,490 6,294.3 157,357.50 0.00 18 28,324.35 0.00 162,250.00 185,681.85         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A COLOR HP LASER JET PRO M277 DW CF 400A (NEGRO) 40 UD 8,496 4,160.35 166,414.00 0.00 18 29,954.52 0.00 339,840.00 196,368.52         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201 A COLOR HP LASER JET PRO M277 DW CF 401A (CIAN) 20 UD 8,496 4,907.51 98,150.20 0.00 18 17,667.04 0.00 169,920.00 115,817.24         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201 A COLOR HP LASER JET PRO M277 DW CF 402A (AMARILLO) 20 UD 8,496 4,907.51 98,150.20 0.00 18 17,667.04 0.00 169,920.00 115,817.24         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201 A COLOR HP LASER JET PRO M277 DW CF 403A (MAGENTA) 20 UD 8,496 4,907.51 98,150.20 0.00 18 17,667.04 0.00 169,920.00 115,817.24         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET PRO M402-MFP M426 (CF226) 3 UD 7,316 5,817.23 17,451.69 0.00 18 3,141.30 0.00 21,948.00 20,592.99         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASER JET MFP M477 FUW (CF 410 NEGRO) 10 UD 8,850 5,235.81 52,358.10 0.00 18 9,424.46 0.00 88,500.00 61,782.56         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASER JET MFP M477 FUW (CF 411 AZUL) 5 UD 8,850 6,761.98 33,809.90 0.00 18 6,085.78 0.00 44,250.00 39,895.68         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASER JET MFP M477 FUW (CF 412 AMARILLO) 5 UD 8,850 6,761.98 33,809.90 0.00 18 6,085.78 0.00 44,250.00 39,895.68         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASER JET MFP M477 FUW (CF 413 MAGENTA) 5 UD 8,850 6,761.98 33,809.90 0.00 18 6,085.78 0.00 44,250.00 39,895.68         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER MFP 137 MNW (WW1105A) 100 UD 3,540 2,660.36 266,036.00 0.00 18 47,886.48 0.00 354,000.00 313,922.48         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASER JET (CE 255A NEGRO) 2 UD 7,080 8,632.02 17,264.04 0.00 18 3,107.53 0.00 14,160.00 20,371.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO CM 0038.PDF CUOTA COMPROMISO CM 0038.PDF Download acta_de_de_adjudicaci_n_cm_0038_1_.pdf acta_de_de_adjudicaci_n_cm_0038_1_.pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2024_1_46 p.m..Pdf Download Orden de Compra Compu-Office Dominicana SRL.PDF Orden de Compra Compu-Office Dominicana SRL.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 1,356,094.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,356,094.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONERS PARA USO EN LAS DIFERENTES AREAS DE ESTE MT 1,356,094.75  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720033064900aJtEb 1 1,356,094.75  DOP Vencido Link