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.883506   Contract reference CNSS-2024-00181   Contract description: ADQUISICION DE TONERS PARA IMPRESORAS- DIRIGIDA A MIPYMES MUJER   Type of Contract Goods   Contract Start: 15/08/2024 15:00:00 ((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 CNSS-DAF-CM-2024-0012   Request Title ADQUISICION DE TONERS PARA IMPRESORAS- DIRIGIDA A MIPYMES MUJER   Description ADQUISICION DE TONERS PARA IMPRESORAS- DIRIGIDA A MIPYMES MUJER   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Inkcorp Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 893,689.56 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 15/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1878973 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 757,364.03 0.00 136,325.53 0.00 900,000.00 893,689.56         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 Xerox Ref. 106R03943 (Negro), para impresora Versalink B60SX 2 UD 25,000 21,690.37 43,380.74 0.00 18 7,808.53 0.00 50,000.00 51,189.27         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Xerox Ref 006R01697 (Negro), para impresora Altalink CS055/C8070 4 UD 19,100 16,605.37 66,421.48 0.00 18 11,955.87 0.00 76,400.00 78,377.35         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Xerox Ref. OOliR01510(Amarillo), para Impresora Altalink C8055/CS070 5 UD 19,100 16,605.37 83,026.85 0.00 18 14,944.83 0.00 95,500.00 97,971.68         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Xerox Ref. 006R01512 (Azul), para Impresora Altalink C8055/C8070 4 UD 19,000 16,605.37 66,421.48 0.00 18 11,955.87 0.00 76,000.00 78,377.35         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Xerox Ref. 006R01511 (Magenta), para Impresora Altalink C8055/C8070 4 UD 19,100 16,605.37 66,421.48 0.00 18 11,955.87 0.00 76,400.00 78,377.35         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Ref. CF258X(Negro), para impresora HPMFP M428fdw 2 UD 24,500 20,175 40,350.00 0.00 18 7,263.00 0.00 49,000.00 47,613.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Ref. CF470X(Negro), para impresora HP MFP M682 3 UD 24,200 19,254.35 57,763.05 0.00 18 10,397.35 0.00 72,600.00 68,160.40         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HPRef. CF452A(Amarillo), para impresora HPMFP M682 3 UD 22,500 17,704.35 53,113.05 0.00 18 9,560.35 0.00 67,500.00 62,673.40         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Ref. CF451A(Azul), para impresora HP MFP M682 4 UD 22,500 17,704.35 70,817.40 0.00 18 12,747.13 0.00 90,000.00 83,564.53         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Ref. CF453A(Magenta), para impresora HP MFP M682 4 UD 22,500 17,704.35 70,817.40 0.00 18 12,747.13 0.00 90,000.00 83,564.53         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HPRef. W1510X (Negro), para impresora HP MFP 4103fdw 3 UD 24,200 23,004.5 69,013.50 0.00 18 12,422.43 0.00 72,600.00 81,435.93         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de Drum Xerox Ref. 013R00662, para impresora Altalink C8055/C8070/WorkCentre 7855 4 UD 21,000 17,454.4 69,817.60 0.00 18 12,567.17 0.00 84,000.00 82,384.77 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_12/8/2024_12_22 p.m..Pdf Download Orden firmada #181 inkcorp.pdf Orden firmada #181 inkcorp.pdf Download CUOTA.pdf CUOTA.pdf Download Acta de Adjudicacion # 12.pdf Acta de Adjudicacion # 12.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 893,689.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 893,689.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONERS 893,689.56  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723664203563RyyCg 1 893,689.56  DOP Vencido Link