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.908109   Contract reference PROMESECAL-2024-00350   Contract description: adquisición de tóners para uso de la institución, dirigido a mipymes mujer.   Type of Contract Goods   Contract Start: 25/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 12:00:00 ((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 PROMESECAL-DAF-CM-2024-0077   Request Title adquisición de tóners para uso de la institución, dirigido a mipymes mujer.   Description adquisición de tóners para uso de la institución, dirigido a mipymes mujer.   Business Operation División de Servicios Generales   Reply Reference GRUPO ICEBERG / PROMESECAL-DAF-CM-2024-0077 adquis   Type of Contract GoodsDominicana   Contract Value 1,351,548.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1926804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,145,380.00 0.00 0.00 206,168.40 1,457,845.51 1,351,548.40         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 CF360A Black para HP Enterprise 577 15 UD 10,801.72 8,964 134,460.00 0.00 0.00 18 24,202.80 162,025.80 158,662.80         2 44102606 - Cinta de máqui(...)44102606 - Cinta de máquinas de escribir 2.3.9.2.01 Toner CF361A Cyan para HP Enterprise 577 13 UD 13,541.68 11,239 146,107.00 0.00 0.00 18 26,299.26 176,041.84 172,406.26         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF362A Amarillo para HP Enterprise 577 13 UD 13,541.68 11,239 146,107.00 0.00 0.00 18 26,299.26 176,041.84 172,406.26         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF363A Magenta para HP Enterprise 577 13 UD 13,541.68 11,239 146,107.00 0.00 0.00 18 26,299.26 176,041.84 172,406.26         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF410A color Negro (410A). 7 UD 8,966.62 4,972 34,804.00 0.00 0.00 18 6,264.72 62,766.34 41,068.72         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF411A color Cyan (410A). 4 UD 11,580.7 6,422 25,688.00 0.00 0.00 18 4,623.84 46,322.80 30,311.84         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF412A color Amarillo (410A). 5 UD 11,580.7 6,422 32,110.00 0.00 0.00 18 5,779.80 57,903.50 37,889.80         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF413A color Magenta (410A). 2 UD 11,580.7 6,422 12,844.00 0.00 0.00 18 2,311.92 23,161.40 15,155.92         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 667 Black Printer Deskjet INK ADVANTAGE 2645. 5 UD 745.76 643 3,215.00 0.00 0.00 18 578.70 3,728.80 3,793.70         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 667 Tri-color printer deskjet INK advantage 2645 5 UD 745.76 643 3,215.00 0.00 0.00 18 578.70 3,728.80 3,793.70         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE505A color Negro. 5 UD 9,215.99 5,163 25,815.00 0.00 0.00 18 4,646.70 46,079.95 30,461.70         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2120A color Negro. 10 UD 10,503.18 8,717 87,170.00 0.00 0.00 18 15,690.60 105,031.80 102,860.60         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2121A color Cyan. 10 UD 13,159.36 10,922 109,220.00 0.00 0.00 18 19,659.60 131,593.60 128,879.60         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2122A color Amarillo. 10 UD 13,159.36 10,922 109,220.00 0.00 0.00 18 19,659.60 131,593.60 128,879.60         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2123A color Magenta. 10 UD 13,159.36 10,922 109,220.00 0.00 0.00 18 19,659.60 131,593.60 128,879.60         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laser jet CC364A 2 UD 12,095 10,039 20,078.00 0.00 0.00 18 3,614.04 24,190.00 23,692.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ. CM-2024-0077.pdf ACTA ADJ. CM-2024-0077.pdf Download CUOTA CM-2024-0077.pdf CUOTA CM-2024-0077.pdf Download LISTADO PARTICIPANTES CM-2024-0077.pdf LISTADO PARTICIPANTES CM-2024-0077.pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2024_2_24 p.m..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 1,717,410.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,717,410.11  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 EG17290160741762vnH9 2 1,351,548.40  DOP Vencido Link