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.923965   Contract reference CECANOT-2024-00803   Contract description: ADQUISICION DE TONERS PARA SER USADOS EN LA INSTITUCION EN EL TRIMESTRE AGOSTO-OCTUBRE 2024   Type of Contract Goods   Contract Start: 12/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2025 08:00:00 ((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-03-ComparacionDePrecios   Request Reference CECANOT-CCC-CP-2024-0006   Request Title ADQUISICION DE TONERS PARA SER USADOS EN LA INSTITUCION EN EL TRIMESTRE AGOSTO-OCTUBRE 2024   Description ADQUISICION DE TONERS PARA SER USADOS EN LA INSTITUCION EN EL TRIMESTRE AGOSTO-OCTUBRE 2024   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference GR CECANOT-CCC-CP-2024-0006   Type of Contract GoodsDominicana   Contract Value 2,016,325 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 9 DE AGOSTO Catalogue Items   Back To Top     1   DO1.PCCNTR.1913436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,708,750.00 0.00 307,575.00 0.00 4,532,386.00 2,016,325.00         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 206A (W2110A) 12 UD 7,218 3,300 39,600.00 0.00 18 7,128.00 0.00 86,616.00 46,728.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A (W2111A) 12 UD 8,445 3,900 46,800.00 0.00 18 8,424.00 0.00 101,340.00 55,224.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A (W2112A) 12 UD 8,445 3,800 45,600.00 0.00 18 8,208.00 0.00 101,340.00 53,808.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A (W2113A) 12 UD 8,445 3,500 42,000.00 0.00 18 7,560.00 0.00 101,340.00 49,560.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A (W2020A) 15 UD 9,611 3,700 55,500.00 0.00 18 9,990.00 0.00 144,165.00 65,490.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A (W2021A) 15 UD 9,611 4,500 67,500.00 0.00 18 12,150.00 0.00 144,165.00 79,650.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A (W2022A) 15 UD 12,433 4,200 63,000.00 0.00 18 11,340.00 0.00 186,495.00 74,340.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A (W2023A) 15 UD 12,433 4,400 66,000.00 0.00 18 11,880.00 0.00 186,495.00 77,880.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A (CF 500A) 40 UD 7,448 3,000 120,000.00 0.00 18 21,600.00 0.00 297,920.00 141,600.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A (CF 501A) 40 UD 8,743 3,500 140,000.00 0.00 18 25,200.00 0.00 349,720.00 165,200.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A (CF 502A) 40 UD 8,782 3,350 134,000.00 0.00 18 24,120.00 0.00 351,280.00 158,120.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A (CF 503A) 40 UD 8,782 3,300 132,000.00 0.00 18 23,760.00 0.00 351,280.00 155,760.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 130A (CF 350A) 5 UD 6,979 2,800 14,000.00 0.00 18 2,520.00 0.00 34,895.00 16,520.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 130A (CF 351A) 5 UD 7,195 2,500 12,500.00 0.00 18 2,250.00 0.00 35,975.00 14,750.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 130A (CF 352A) 5 UD 7,202 2,900 14,500.00 0.00 18 2,610.00 0.00 36,010.00 17,110.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 130A (CF 353A) 5 UD 7,194 3,000 15,000.00 0.00 18 2,700.00 0.00 35,970.00 17,700.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 126A (CF 310A) 5 UD 6,359 2,850 14,250.00 0.00 18 2,565.00 0.00 31,795.00 16,815.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 126A (CF 311A) 5 UD 7,070 3,100 15,500.00 0.00 18 2,790.00 0.00 35,350.00 18,290.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 126A (CF 312A) 5 UD 7,070 2,900 14,500.00 0.00 18 2,610.00 0.00 35,350.00 17,110.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 126A (CF 313A) 5 UD 7,070 2,700 13,500.00 0.00 18 2,430.00 0.00 35,350.00 15,930.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 278A (CE 278A) 5 UD 9,725 3,000 15,000.00 0.00 18 2,700.00 0.00 48,625.00 17,700.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 280A (CF 280A) 40 UD 12,716 4,800 192,000.00 0.00 18 34,560.00 0.00 508,640.00 226,560.00         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 285A (CE 285A) 40 UD 8,498 2,900 116,000.00 0.00 18 20,880.00 0.00 339,920.00 136,880.00         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 226 A (CF 226A) 10 UD 14,235 4,300 43,000.00 0.00 18 7,740.00 0.00 142,350.00 50,740.00         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 287A (CF 287A) 10 UD 26,660 5,200 52,000.00 0.00 18 9,360.00 0.00 266,600.00 61,360.00         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 58A (CF 258A) 10 UD 11,965 5,000 50,000.00 0.00 18 9,000.00 0.00 119,650.00 59,000.00         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 89A (CF 289A) 25 UD 16,950 7,000 175,000.00 0.00 18 31,500.00 0.00 423,750.00 206,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SIALAP SRL.pdf CONTRATO SIALAP SRL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER CP 0006 SIALAP.pdf CUOTA A COMPROMETER CP 0006 SIALAP.pdf Download ACTO DE COMPROBACION OFERTA TECNICA.pdf ACTO DE COMPROBACION OFERTA TECNICA.pdf Download INFORME DEFINITIVO EVALUACION ECONOMICA.pdf INFORME DEFINITIVO EVALUACION ECONOMICA.pdf Download ACTO DE COMPROBACION OFERTA ECONOMICA.pdf ACTO DE COMPROBACION OFERTA ECONOMICA.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 5,328,851.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,328,851.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723142552756SR7LO 2 2,457,736.21  DOP Vencido Link 2025 EG1740762264163XDzLe 1 2,457,736.21  DOP Vencido Link