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.901380   Contract reference HGDVC-2024-00195   Contract description: COMPRA DE TONER Y TINTA PARA IMPRESORA   Type of Contract Goods   Contract Start: 09/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2024 14:00:00 ((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 HGDVC-DAF-CM-2024-0099   Request Title COMPRA DE TONER Y TINTA PARA IMPRESORA   Description COMPRA DE TONER Y TINTA PARA IMPRESORA   Business Operation GERENCIA DE TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference HGDVC-DAF-CM-2024-0099_EXT   Type of Contract GoodsDominicana   Contract Value 950,608 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hato Nuevo # 43, frente a la calle Napoleón Bonaparte, Los Alcarrizos, Santo Domingo, R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1917920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 805,600.00 0.00 145,008.00 0.00 1,277,020.00 950,608.00         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 105 A 40 UD 4,643 3,800 152,000.00 0.00 18 27,360.00 0.00 185,720.00 179,360.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 258 A 20 UD 12,450 6,000 120,000.00 0.00 18 21,600.00 0.00 249,000.00 141,600.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 151 A 60 UD 12,180 7,250 435,000.00 0.00 18 78,300.00 0.00 730,800.00 513,300.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA 664 NEGRA 60 UD 500 440 26,400.00 0.00 18 4,752.00 0.00 30,000.00 31,152.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA 664 ROSADA 60 UD 500 440 26,400.00 0.00 18 4,752.00 0.00 30,000.00 31,152.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA 664 AZUL 20 UD 500 440 8,800.00 0.00 18 1,584.00 0.00 10,000.00 10,384.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA 664 AMARILLA 20 UD 500 440 8,800.00 0.00 18 1,584.00 0.00 10,000.00 10,384.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CINTA LX350 60 UD 525 470 28,200.00 0.00 18 5,076.00 0.00 31,500.00 33,276.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_9/10/2024_2_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 950,608.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 950,608.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE TONER Y TINTA PARA IMPRESORA 950,608.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728481989252x66JU 1 950,608.00  DOP Vencido Link