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.897742   Contract reference DIRECCION G. MINERIA-2024-00069   Contract description: Adquisición de Tintas y Tóners   Type of Contract Goods   Contract Start: 27/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 16:00:00 ((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 DIRECCION G. MINERIA-DAF-CM-2024-0011   Request Title Adquisición de Tintas y Tóners   Description Tintas y tóners para impresoras.   Business Operation Depto. de Tecnología   Reply Reference OFERTA DIRECCION G. MINERIA-DAF-CM-2024-0011   Type of Contract GoodsDominicana   Contract Value 361,535.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1908516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 306,385.98 0.00 55,149.48 0.00 428,300.00 361,535.46         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 Tóner Canon GPR-57 2 UD 8,500 5,190 10,380.00 0.00 18 1,868.40 0.00 17,000.00 12,248.40         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 202A CF500A NEGRO 2 UD 5,000 3,669.4 7,338.80 0.00 18 1,320.98 0.00 10,000.00 8,659.78         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 202A CF501A CYAN 2 UD 5,500 4,301.52 8,603.04 0.00 18 1,548.55 0.00 11,000.00 10,151.59         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 202A CF502A YELLOW 2 UD 5,500 4,301.52 8,603.04 0.00 18 1,548.55 0.00 11,000.00 10,151.59         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Tinta NEGRA para Impresora TOSHIBA E Studio 3515 AC 4 UD 11,500 7,315.4 29,261.60 0.00 18 5,267.09 0.00 46,000.00 34,528.69         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Bag para TOSHIBA Studio 3515 AC 2 UD 16,000 2,500 5,000.00 0.00 18 900.00 0.00 32,000.00 5,900.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta HP 954 NEGRA 4 UD 4,000 1,804.75 7,219.00 0.00 18 1,299.42 0.00 16,000.00 8,518.42         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta HP 954 YELLOW 4 UD 3,500 1,262.83 5,051.32 0.00 18 909.24 0.00 14,000.00 5,960.56         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta HP 954 MAGENTA 4 UD 3,500 1,262.83 5,051.32 0.00 18 909.24 0.00 14,000.00 5,960.56         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta HP 954 CYAN 4 UD 3,500 1,262.83 5,051.32 0.00 18 909.24 0.00 14,000.00 5,960.56         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 283A NEGRO 2 UD 5,000 3,909.71 7,819.42 0.00 18 1,407.50 0.00 10,000.00 9,226.92         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206A YELLOW 4 UD 4,500 4,260.84 17,043.36 0.00 18 3,067.80 0.00 18,000.00 20,111.16         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206A MAGENTA 2 UD 4,500 4,260.84 8,521.68 0.00 18 1,533.90 0.00 9,000.00 10,055.58         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206A CYAN 5 UD 4,500 4,260.84 21,304.20 0.00 18 3,834.76 0.00 22,500.00 25,138.96         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206A NEGRO 6 UD 4,500 3,640.91 21,845.46 0.00 18 3,932.18 0.00 27,000.00 25,777.64         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 136A NEGRO 2 UD 4,000 2,730.86 5,461.72 0.00 18 983.11 0.00 8,000.00 6,444.83         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 230A NEGRO 6 UD 5,300 4,792 28,752.00 0.00 18 5,175.36 0.00 31,800.00 33,927.36         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 230A CYAN 6 UD 6,500 5,782.15 34,692.90 0.00 18 6,244.72 0.00 39,000.00 40,937.62         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 230A MAGENTA 6 UD 6,500 5,782.15 34,692.90 0.00 18 6,244.72 0.00 39,000.00 40,937.62         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 230A YELLOW 6 UD 6,500 5,782.15 34,692.90 0.00 18 6,244.72 0.00 39,000.00 40,937.62 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_26/9/2024_7_51 p.m..Pdf Download OC GALEN OFFICE SUPPLY TINTAS Y TONERS.pdf OC GALEN OFFICE SUPPLY TINTAS Y TONERS.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 361,535.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 361,535.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TINTAS Y TONERS 361,535.46  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727374341617XDmAx 1 361,535.46  DOP Vencido Link