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.917473   Contract reference ITSC-2024-00160   Contract description: Adquisición de tóneres para varias impresoras de la institución (ITSC).   Type of Contract Goods   Contract Start: 26/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 11:00:00 ((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 ITSC-DAF-CM-2024-0046   Request Title Adquisición de tóneres para varias impresoras de la institución (ITSC).   Description Adquisición de tóneres para varias impresoras de la institución (ITSC).   Business Operation Informatica   Reply Reference ITSC-DAF-CM-2024-0046 Adquisición de tóneres para   Type of Contract GoodsDominicana   Contract Value 994,287.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.1926446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 842,616.55 0.00 151,670.96 0.00 1,222,800.00 994,287.51         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 55 A Negro Originales HP 25 UD 12,000 8,722.53 218,063.25 0.00 18 39,251.39 0.00 300,000.00 257,314.64         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 80 A negro Originales HP 10 UD 8,900 6,120.98 61,209.80 0.00 18 11,017.76 0.00 89,000.00 72,227.56         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 83 A negro Originales HP 25 UD 5,700 3,817.35 95,433.75 0.00 18 17,178.08 0.00 142,500.00 112,611.83         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 89 A negro Originales HP 5 UD 10,800 8,159.7 40,798.50 0.00 18 7,343.73 0.00 54,000.00 48,142.23         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 58 A negro Originales HP 3 UD 8,300 5,729.47 17,188.41 0.00 18 3,093.91 0.00 24,900.00 20,282.32         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 105 A negro Originales HP 6 UD 3,700 2,587.1 15,522.60 0.00 18 2,794.07 0.00 22,200.00 18,316.67         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 202A Cian Originales HP 6 UD 6,400 4,224.68 25,348.08 0.00 18 4,562.65 0.00 38,400.00 29,910.73         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 202A amarillo Originales HP 6 UD 6,400 4,224.68 25,348.08 0.00 18 4,562.65 0.00 38,400.00 29,910.73         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 202A magenta Originales HP 6 UD 6,400 4,224.68 25,348.08 0.00 18 4,562.65 0.00 38,400.00 29,910.73         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206A negro Originales HP 5 UD 7,000 3,471.26 17,356.30 0.00 18 3,124.13 0.00 35,000.00 20,480.43         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206A cian Originales HP 5 UD 6,000 4,062.3 20,311.50 0.00 18 3,656.07 0.00 30,000.00 23,967.57         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206A amarillo Originales HP 4 UD 6,000 4,062.3 16,249.20 0.00 18 2,924.86 0.00 24,000.00 19,174.06         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206 A magenta Originales HP 4 UD 6,000 4,062.3 16,249.20 0.00 18 2,924.86 0.00 24,000.00 19,174.06         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 410 A negro Originales HP 10 UD 7,700 5,091.64 50,916.40 0.00 18 9,164.95 0.00 77,000.00 60,081.35         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 410 A Cian Originales HP 10 UD 9,500 6,575.78 65,757.80 0.00 18 11,836.40 0.00 95,000.00 77,594.20         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 410 A amarillo Originales HP 10 UD 9,500 6,575.78 65,757.80 0.00 18 11,836.40 0.00 95,000.00 77,594.20         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 410 A magenta Originales HP 10 UD 9,500 6,575.78 65,757.80 0.00 18 11,836.40 0.00 95,000.00 77,594.20 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_23/10/2024_2_18 p.m..Pdf Download ITSC-DAF-CM-2024-0046 COMPU-OFFICE.pdf ITSC-DAF-CM-2024-0046 COMPU-OFFICE.pdf Download CUOTA.pdf CUOTA.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 994,287.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 994,287.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 994,287.51  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729691941291vNBPG 1 994,287.51  DOP Vencido Link