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.904352   Contract reference OPRET-2024-00297   Contract description: ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONAL Y TONERS, TINTAS Y CONSUMIBLES (ORIGINALES) PARA SER UTILIZADAS EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 23/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2024-0133   Request Title ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONAL Y TONERS, TINTAS Y CONSUMIBLES (ORIGINALES) PARA SER UTILIZADAS EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN   Description ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONAL Y TONERS, TINTAS Y CONSUMIBLES (ORIGINALES) PARA SER UTILIZADAS EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN   Business Operation DEPARTAMENTO DE COMPRAS   Reply Reference GRUMMAN INVESTMENT EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 256,155.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.1921511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,080.96 0.00 39,074.57 0.00 217,080.96 256,155.53         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL A COLOR 2 UD 54,720.48 54,720.48 109,440.96 0.00 18 19,699.37 0.00 109,440.96 129,140.33         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP -230-W2301A- CYAN 3 UD 9,100 9,100 27,300.00 0.00 18 4,914.00 0.00 27,300.00 32,214.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP -230-W2302A- YELLOW 3 UD 9,100 9,100 27,300.00 0.00 18 4,914.00 0.00 27,300.00 32,214.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP -230-W2303A- MAGENTA 3 UD 9,100 9,100 27,300.00 0.00 18 4,914.00 0.00 27,300.00 32,214.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP -230-W2300A- NEGRO 3 UD 8,580 8,580 25,740.00 0.00 18 4,633.20 0.00 25,740.00 30,373.20 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_15/10/2024_6_53 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download ORDEN DE COMPRA 00297.pdf ORDEN DE COMPRA 00297.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 256,155.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 129,140.33  DOP ---- View 2.3.9.2.01 127,015.20  DOP ---- View Payment Calendar ID Description Value Month Year 2024   total 256,155.53  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17291823605797AZdp 1 256,155.53  DOP Vencido Link