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.876924   Contract reference Dpto. Aeroportuario-2024-00304   Contract description: Adquisicion de Toner y Tintas para uso del Departamento Aeroportuario   Type of Contract Goods   Contract Start: 31/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 Dpto. Aeroportuario-DAF-CM-2024-0028   Request Title Adquisicion de Toner y Tintas para uso del Departamento Aeroportuario   Description Adquisición de Toner y Tintas para uso del Departamento Aeroportuario   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Dpto. Aeroportuario-DAF-CM-2024-0028   Type of Contract GoodsDominicana   Contract Value 751,388.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1867932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 636,770.00 0.00 114,618.60 0.00 1,185,074.00 751,388.60         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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A CF400A 4 UD 5,310 3,960 15,840.00 0.00 18 2,851.20 0.00 21,240.00 18,691.20         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A CF401A 4 UD 6,254 4,050 16,200.00 0.00 18 2,916.00 0.00 25,016.00 19,116.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A CF402A 4 UD 6,254 4,050 16,200.00 0.00 18 2,916.00 0.00 25,016.00 19,116.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A CF403A 4 UD 6,254 4,050 16,200.00 0.00 18 2,916.00 0.00 25,016.00 19,116.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A CF500A 4 UD 4,720 3,290 13,160.00 0.00 18 2,368.80 0.00 18,880.00 15,528.80         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 544 NEGRO 59 UD 885 310 18,290.00 0.00 18 3,292.20 0.00 52,215.00 21,582.20         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 664 NEGRO 2 UD 885 310 620.00 0.00 18 111.60 0.00 1,770.00 731.60         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A CF501A 4 UD 5,546 4,050 16,200.00 0.00 18 2,916.00 0.00 22,184.00 19,116.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A CF502A 4 UD 5,546 4,050 16,200.00 0.00 18 2,916.00 0.00 22,184.00 19,116.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A CF503A 4 UD 5,546 4,050 16,200.00 0.00 18 2,916.00 0.00 22,184.00 19,116.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 30A CF230A 15 UD 4,720 3,880 58,200.00 0.00 18 10,476.00 0.00 70,800.00 68,676.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410A CF410A 10 UD 6,490 4,520 45,200.00 0.00 18 8,136.00 0.00 64,900.00 53,336.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410A CF411A 10 UD 7,670 5,210 52,100.00 0.00 18 9,378.00 0.00 76,700.00 61,478.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410A CF412A 10 UD 7,670 5,210 52,100.00 0.00 18 9,378.00 0.00 76,700.00 61,478.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410A CF413A 10 UD 7,670 5,210 52,100.00 0.00 18 9,378.00 0.00 76,700.00 61,478.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CRG052 14 UD 12,390 6,130 85,820.00 0.00 18 15,447.60 0.00 173,460.00 101,267.60         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 970A NEGRO 4 UD 10,620 4,220 16,880.00 0.00 18 3,038.40 0.00 42,480.00 19,918.40         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 970A CIAN 4 UD 12,390 4,290 17,160.00 0.00 18 3,088.80 0.00 49,560.00 20,248.80         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 970A MAGENTA 4 UD 12,390 4,290 17,160.00 0.00 18 3,088.80 0.00 49,560.00 20,248.80         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 85 A NEGRO 3 UD 12,390 3,650 10,950.00 0.00 18 1,971.00 0.00 37,170.00 12,921.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 17A CF217A 2 UD 4,602 3,190 6,380.00 0.00 18 1,148.40 0.00 9,204.00 7,528.40         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 970A AMARILLO 4 UD 12,390 4,290 17,160.00 0.00 18 3,088.80 0.00 49,560.00 20,248.80         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA BK 522 NEGRO 3 UD 885 310 930.00 0.00 18 167.40 0.00 2,655.00 1,097.40         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 544 CIAN 59 UD 885 310 18,290.00 0.00 18 3,292.20 0.00 52,215.00 21,582.20         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 664 CIAN 2 UD 885 310 620.00 0.00 18 111.60 0.00 1,770.00 731.60         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA BK 522 CIAN 3 UD 885 310 930.00 0.00 18 167.40 0.00 2,655.00 1,097.40         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 544 MAGENTA 59 UD 885 310 18,290.00 0.00 18 3,292.20 0.00 52,215.00 21,582.20         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 664 MAGENTA 2 UD 885 310 620.00 0.00 18 111.60 0.00 1,770.00 731.60         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA BK 522 MAGENTA 3 UD 885 310 930.00 0.00 18 167.40 0.00 2,655.00 1,097.40         30 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 544 AMARILLO 59 UD 885 310 18,290.00 0.00 18 3,292.20 0.00 52,215.00 21,582.20         31 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 664 AMARILLO 2 UD 885 310 620.00 0.00 18 111.60 0.00 1,770.00 731.60         32 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA BK 522 AMARILLO 3 UD 885 310 930.00 0.00 18 167.40 0.00 2,655.00 1,097.40 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_23/7/2024_4_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 751,388.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 751,388.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 751,388.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CM-2024-0028 1 751,388.60  DOP Vencido CUOTA COMPROMETER-2024-00304-TONERS.pdf 2025 2024-0028 1 0.00  DOP Vencido CUOTA COMPROMETER-2024-00304-TONERS.pdf