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.913661   Contract reference UASD-2024-00279   Contract description: Adquisición de Consumibles para Impresoras.   Type of Contract Goods   Contract Start: 15/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2025 18:00:00 ((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 UASD-DAF-CM-2024-0089   Request Title Adquisición de Consumibles para Impresoras.   Description Adquisición de Consumibles para Impresoras.   Business Operation Direccion de Suministros   Reply Reference COMPU-OFFICE UASD-DAF-CM-2024-0089   Type of Contract GoodsDominicana   Contract Value 517,148.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Alma Mater, Ciudad Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1932828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 438,261.45 0.00 78,887.05 0.00 639,400.00 517,148.50         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 HP 283A. 6 UD 6,000 3,643.84 21,863.04 0.00 18 3,935.35 0.00 36,000.00 25,798.39         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 151A. 10 UD 9,000 5,524.21 55,242.10 0.00 18 9,943.58 0.00 90,000.00 65,185.68         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 87A. 7 UD 20,000 12,248.36 85,738.52 0.00 18 15,432.93 0.00 140,000.00 101,171.45         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE255A. 6 UD 12,000 8,326.05 49,956.30 0.00 18 8,992.13 0.00 72,000.00 58,948.43         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE505A. 8 UD 7,500 5,046.73 40,373.84 0.00 18 7,267.29 0.00 60,000.00 47,641.13         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 89A. 6 UD 12,500 7,788.8 46,732.80 0.00 18 8,411.90 0.00 75,000.00 55,144.70         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 105A. 6 UD 4,000 2,469.51 14,817.06 0.00 18 2,667.07 0.00 24,000.00 17,484.13         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 285A. 6 UD 2,000 3,901.3 23,407.80 0.00 18 4,213.40 0.00 12,000.00 27,621.20         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 58A. 6 UD 9,000 5,469.04 32,814.24 0.00 18 5,906.56 0.00 54,000.00 38,720.80         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP W147A. 4 UD 15,500 11,681.68 46,726.72 0.00 18 8,410.81 0.00 62,000.00 55,137.53         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Juego de cartucho de tinta para HP Office JET PRO 9025 E. 3 UD 4,800 6,863.01 20,589.03 0.00 18 3,706.03 0.00 14,400.00 24,295.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion.pdf Acta adjudicacion.pdf Download Certificación editable.pdf Certificación editable.pdf Download Orden Compra Compu Office.pdf Orden Compra 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 517,148.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 517,148.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Consumibles para Impresoras. 517,148.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0089 1 1,002,900.00  DOP Vencido Certificación editable.pdf