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.919704   Contract reference DIDA-2024-00093   Contract description: Adquisición de Toners para uso Institucional DIDA Central y Provinciales.   Type of Contract Goods   Contract Start: 02/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIDA-DAF-CD-2024-0083   Request Title Adquisición de Toners para uso Institucional DIDA Central y Provinciales.   Description Adquisición de Toners para uso Institucional DIDA Central y Provinciales.   Business Operation Administrativo   Reply Reference Messi, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 220,518.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.1951270 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,880.00 0.00 33,638.40 0.00 220,518.40 220,518.40         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 HP 230A – W2300A - BLACK 2 UD 7,068.2 5,990 11,980.00 0.00 18 2,156.40 0.00 14,136.40 14,136.40         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 230A – W2301A – CYAN 2 UD 8,732 7,400 14,800.00 0.00 18 2,664.00 0.00 17,464.00 17,464.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 230A – W2302A – YELLOW 2 UD 8,732 7,400 14,800.00 0.00 18 2,664.00 0.00 17,464.00 17,464.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 230 A – W2303A – MAGENTA 2 UD 8,732 7,400 14,800.00 0.00 18 2,664.00 0.00 17,464.00 17,464.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 414A – W2020 – BLACK 2 UD 6,785 5,750 11,500.00 0.00 18 2,070.00 0.00 13,570.00 13,570.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 414A – W2021A – CYAN 2 UD 7,906 6,700 13,400.00 0.00 18 2,412.00 0.00 15,812.00 15,812.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 414A – W2022A – YELLOW 2 UD 7,906 6,700 13,400.00 0.00 18 2,412.00 0.00 15,812.00 15,812.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 414A – W2023A – MAGENTA 2 UD 7,906 6,700 13,400.00 0.00 18 2,412.00 0.00 15,812.00 15,812.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 238-A / 83A- Black 20 UD 4,649.2 3,940 78,800.00 0.00 18 14,184.00 0.00 92,984.00 92,984.00 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_28/11/2024_8_16 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 220,518.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 220,518.40  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 EG1732114107194MhMTg 4 220,518.40  DOP Vencido Link