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.873993   Contract reference PROMESECAL-2024-00230   Contract description: ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 22/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 12:00:00 ((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 PROMESECAL-DAF-CM-2024-0059   Request Title ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.   Business Operation División de Servicios Generales   Reply Reference GRUPO ICEBERG / PROMESECAL-DAF-CM-2024-0059 ADQUIS   Type of Contract GoodsDominicana   Contract Value 1,700,868.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1862113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,441,414.00 0.00 0.00 259,454.52 1,700,450.80 1,700,868.52         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 CF360A (508A) Black para HP Enterprise 577 10 UN 11,187.58 9,154 91,540.00 0.00 0.00 18 16,477.20 111,875.80 108,017.20         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF361A (508A) Cyan para HP Enterprise 577 10 UN 14,027.84 11,476 114,760.00 0.00 0.00 18 20,656.80 140,278.40 135,416.80         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF362A Amarillo para HP Enterprise 577 10 UN 14,027.84 11,476 114,760.00 0.00 0.00 18 20,656.80 140,278.40 135,416.80         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF363A Magenta para HP Enterprise 577 10 UN 14,027.84 11,476 114,760.00 0.00 0.00 18 20,656.80 140,278.40 135,416.80         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 664 Black 7 UN 713.9 632 4,424.00 0.00 0.00 18 796.32 4,997.30 5,220.32         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 664 Tricolor 5 UN 713.9 632 3,160.00 0.00 0.00 18 568.80 3,569.50 3,728.80         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 667 Black Printer Deskjet INK ADVANTAGE 2645. 10 UN 713.9 632 6,320.00 0.00 0.00 18 1,137.60 7,139.00 7,457.60         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 667 Tri-color printer deskjet INK advantage 2645 10 UN 713.9 632 6,320.00 0.00 0.00 18 1,137.60 7,139.00 7,457.60         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE255 A Negro 10 UN 10,632.98 8,698 86,980.00 0.00 0.00 18 15,656.40 106,329.80 102,636.40         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2120 A Negro 20 UN 10,883.14 8,901 178,020.00 0.00 0.00 18 32,043.60 217,662.80 210,063.60         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2121 A Cyan 20 UN 12,452.54 11,152 223,040.00 0.00 0.00 18 40,147.20 249,050.80 263,187.20         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2122 A Amarillo. 20 UN 12,452.54 11,152 223,040.00 0.00 0.00 18 40,147.20 249,050.80 263,187.20         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2123 A magenta. 20 UN 12,452.54 11,152 223,040.00 0.00 0.00 18 40,147.20 249,050.80 263,187.20         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laser jet CC364A 5 UN 14,750 10,250 51,250.00 0.00 0.00 18 9,225.00 73,750.00 60,475.00 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_19/7/2024_4_01 p.m..Pdf Download Acta de adjudicacion.0059.pdf Acta de adjudicacion.0059.pdf Download cuota.grupoIceberg.pdf cuota.grupoIceberg.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 1,700,868.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,700,868.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,700,868.52  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721406303672gXJME 1 1,700,868.52  DOP Vencido Link