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.924865   Contract reference MAPRE-2024-00565   Contract description: COMPRA DE TONERS Y CARTUCHOS DE IMPRESION   Type of Contract Goods   Contract Start: 16/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((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 MAPRE-DAF-CM-2024-0070   Request Title COMPRA DE TONERS Y CARTUCHOS DE IMPRESION   Description COMPRA DE TONERS Y CARTUCHOS DE IMPRESION   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference PBS DOMINICANA | MAPRE-DAF-CM-2024-0070_CP001   Type of Contract GoodsDominicana   Contract Value 881,401 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1934901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 746,950.00 0.00 134,451.00 0.00 513,100.00 881,401.00         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos de tóner Original estandar para Xerox VersaLink C605 | (106R03910) Amarillo 3 UD 7,500 15,300 45,900.00 0.00 18 8,262.00 0.00 22,500.00 54,162.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos de tóner Original estandar para Xerox VersaLink C605 | (106R03909) Magenta 3 UD 7,500 15,300 45,900.00 0.00 18 8,262.00 0.00 22,500.00 54,162.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos de tóner Original estandar para Xerox VersaLink C605 | (106R03908) Azul 3 UD 7,500 15,300 45,900.00 0.00 18 8,262.00 0.00 22,500.00 54,162.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Contenedor de Residuos para Multiusos Xerox Versalink C605 | (108R01416) 2 UD 4,500 2,500 5,000.00 0.00 18 900.00 0.00 9,000.00 5,900.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos de tóner Original estandar para Xerox WorkCenter 6515 | (106R03488) Negro 5 UD 7,800 16,000 80,000.00 0.00 18 14,400.00 0.00 39,000.00 94,400.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos de tóner Original estandar para Xerox WorkCenter 6515 | (106R03485) Azul 4 UD 7,800 11,300 45,200.00 0.00 18 8,136.00 0.00 31,200.00 53,336.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos de tóner Original estandar para Xerox WorkCenter 6515 | (106R03487) Amarillo 4 UD 7,800 11,300 45,200.00 0.00 18 8,136.00 0.00 31,200.00 53,336.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos de tóner Original estandar para Xerox WorkCenter 6515 | (106R03486) Magenta 4 UD 7,800 11,300 45,200.00 0.00 18 8,136.00 0.00 31,200.00 53,336.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos de tóner Original estandar para Xerox Versalink C400-C405 | (106R03520) Negro 8 UD 8,000 5,300 42,400.00 0.00 18 7,632.00 0.00 64,000.00 50,032.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos de tóner Original estandar para Xerox Versalink C400-C405 | (106R03522) Azul 5 UD 8,000 12,500 62,500.00 0.00 18 11,250.00 0.00 40,000.00 73,750.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos de tóner Original estandar para Xerox Versalink C400-C405 | (106R03521) Amarillo 5 UD 8,000 12,500 62,500.00 0.00 18 11,250.00 0.00 40,000.00 73,750.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos de tóner Original estandar para Xerox Versalink C400-C405 | (106R03523) Magenta 5 UD 8,000 12,500 62,500.00 0.00 18 11,250.00 0.00 40,000.00 73,750.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos de tóner Original estandar para Xerox WC 6605 | (106R02236) Negro 1 UD 8,000 14,750 14,750.00 0.00 18 2,655.00 0.00 8,000.00 17,405.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos de tóner Original estandar para Xerox WC 6605 | (106R02235) Amarillo 1 UD 8,000 18,200 18,200.00 0.00 18 3,276.00 0.00 8,000.00 21,476.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos de tóner Original estandar para Xerox WC 6605 | (106R02233) Azul 1 UD 8,000 18,200 18,200.00 0.00 18 3,276.00 0.00 8,000.00 21,476.00         60 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 OPD-Cartuchos de tóner Original estandar para Xerox Versalink C400-C405 | (106R03520) Negro 4 UD 8,000 5,300 21,200.00 0.00 18 3,816.00 0.00 32,000.00 25,016.00         61 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 OPD-Cartuchos de tóner Original estandar para Xerox Versalink C400-C405 | (106R03522) Azul 2 UD 8,000 12,500 25,000.00 0.00 18 4,500.00 0.00 16,000.00 29,500.00         62 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 OPD-Cartuchos de tóner Original estandar para Xerox Versalink C400-C405 | (106R03521) Amarillo 2 UD 8,000 12,500 25,000.00 0.00 18 4,500.00 0.00 16,000.00 29,500.00         63 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 OPD-Cartuchos de tóner Original estandar para Xerox Versalink C400-C405 | (106R03523) Magenta 2 UD 8,000 12,500 25,000.00 0.00 18 4,500.00 0.00 16,000.00 29,500.00         73 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 OPD-Cartuchos de tóner Origial estandar para Xerox PHASER 3020 2 UD 8,000 5,700 11,400.00 0.00 18 2,052.00 0.00 16,000.00 13,452.00 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_8/11/2024_7_45 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 1,434,036.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,434,036.12  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 EG172961551545512CMD 4 1,811,378.27  DOP Vencido Link 2025 EG1745267525357RedaC 1 15,050.00  DOP Vencido Link