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.910189   Contract reference DEFENSA PUBLICA-2024-00209   Contract description: Adquisición de tóneres originales.   Type of Contract Goods   Contract Start: 06/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 DEFENSA PUBLICA-DAF-CM-2024-0033   Request Title Adquisición de tóneres originales   Description Adquisición de tóneres originales.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference DEFENSA PUBLICA-DAF-CM-2024-0033   Type of Contract GoodsDominicana   Contract Value 924,488.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue 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.1934321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 783,464.60 0.00 141,023.63 0.00 1,138,100.00 924,488.23         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 HP LASERJET 202X CF500XC NEGRO 7 UD 7,500 5,632.03 39,424.21 0.00 18 7,096.36 0.00 52,500.00 46,520.57         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 202X CF501XC AZUL 8 UD 8,000 5,887.04 47,096.32 0.00 18 8,477.34 0.00 64,000.00 55,573.66         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 202X CF502XC AMARILLO 8 UD 8,000 5,887.04 47,096.32 0.00 18 8,477.34 0.00 64,000.00 55,573.66         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 202X CF503XC MAGENTA 8 UD 8,000 5,887.04 47,096.32 0.00 18 8,477.34 0.00 64,000.00 55,573.66         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 206X (W2110X) NEGRO 18 UD 6,800 5,730.71 103,152.78 0.00 18 18,567.50 0.00 122,400.00 121,720.28         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 206X (W2111X) AZUL 10 UD 7,000 5,824.31 58,243.10 0.00 18 10,483.76 0.00 70,000.00 68,726.86         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 206X (W2113X) MAGENTA 9 UD 7,000 5,774.1 51,966.90 0.00 18 9,354.04 0.00 63,000.00 61,320.94         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LaserJet alta capacidad 230A (W2300A) negro 22 UD 10,000 4,776.38 105,080.36 0.00 18 18,914.46 0.00 220,000.00 123,994.82         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LaserJet alta capacidad 230A (W2301A) AZUL 12 UD 12,000 5,763.31 69,159.72 0.00 18 12,448.75 0.00 144,000.00 81,608.47         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 89A CF289A NEGRO 3 UD 11,000 8,530.59 25,591.77 0.00 18 4,606.52 0.00 33,000.00 30,198.29         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET 90A (CE390XC) NEGRO 4 UD 15,300 10,741.11 42,964.44 0.00 18 7,733.60 0.00 61,200.00 50,698.04         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET CE255JC NEGRO 18 UD 10,000 8,144.02 146,592.36 0.00 18 26,386.62 0.00 180,000.00 172,978.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion_CM_2024_0033.pdf Acta de adjudicacion_CM_2024_0033.pdf Download ORDEN DE COMPRA COMPU OFFICE.pdf ORDEN DE COMPRA COMPU OFFICE.pdf Download Cuota toner compu office.pdf Cuota toner compu office.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 924,488.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 924,488.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 924,488.23  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730823091601gv1HV 1 924,488.23  DOP Vencido Link 2025 EG1737137793228KJpZl 3 924,488.23  DOP Vencido Link