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.921522   Contract reference DIGESETT-2024-00178   Contract description: adquisicion de toner y cartuchos, dirigido exclusivamente a mipymes mujeres   Type of Contract Goods   Contract Start: 05/12/2024 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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 DIGESETT-DAF-CM-2024-0089   Request Title ADQUISICION DE TONER Y CARTUCHOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE TONER Y CARTUCHOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE TONNER Y CARTUCHOS, DIRIGIDO EXCLUS   Type of Contract GoodsDominicana   Contract Value 1,588,767.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2024 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.1954434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,346,412.94 0.00 242,354.33 0.00 1,760,308.18 1,588,767.27         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 TONNER HP CF217A ORIGINAL 21 UD 5,670.66 4,991.53 104,822.13 0.00 18 18,867.98 0.00 119,083.86 123,690.11         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP CF283A ORIGINAL 36 UD 5,909.39 5,211.86 187,626.96 0.00 18 33,772.85 0.00 212,738.04 221,399.81         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP 278 ORIGINAL 30 UD 7,243.55 6,398.31 191,949.30 0.00 18 34,550.87 0.00 217,306.50 226,500.17         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP CF280A ORIGINAL 20 UD 8,625.83 7,796.61 155,932.20 0.00 18 28,067.80 0.00 172,516.60 184,000.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER CANON 051 ORIGINAL 35 UD 7,056.4 5,678.77 198,756.95 0.00 18 35,776.25 0.00 246,974.00 234,533.20         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA BROTHER BTD60 BLACK ORIGINAL 65 UD 2,024.88 814.36 52,933.40 0.00 18 9,528.01 0.00 131,617.20 62,461.41         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA BROTHER BTD60 CYAN ORIGINAL 35 UD 1,865.58 525.42 18,389.70 0.00 18 3,310.15 0.00 65,295.30 21,699.85         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA BROTHER BTD5001 YELLOW ORIGINAL 35 UD 1,865.58 525.42 18,389.70 0.00 18 3,310.15 0.00 65,295.30 21,699.85         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA BROTHER BTD5001 MAGENTA ORIGINAL 45 UD 1,865.58 525.42 23,643.90 0.00 18 4,255.90 0.00 83,951.10 27,899.80         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON T544 BLACK ORIGINAL 35 UD 606.44 521.61 18,256.35 0.00 18 3,286.14 0.00 21,225.40 21,542.49         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON T544 CYAN ORIGINAL 35 UD 606.44 521.61 18,256.35 0.00 18 3,286.14 0.00 21,225.40 21,542.49         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON T544 YELLOW ORIGINAL 35 UD 606.44 521.61 18,256.35 0.00 18 3,286.14 0.00 21,225.40 21,542.49         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON T544 MAGENTA ORIGINAL 35 UD 606.44 521.61 18,256.35 0.00 18 3,286.14 0.00 21,225.40 21,542.49         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TONER BLACK 131A (CF210A) HP ORIGINAL 10 UD 6,619.8 6,102.12 61,021.20 0.00 18 10,983.82 0.00 66,198.00 72,005.02         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TONER CYAN131A (CF211A) HP ORIGINAL 8 UD 7,879.82 7,033.9 56,271.20 0.00 18 10,128.82 0.00 63,038.56 66,400.02         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TONER YELLOW 131A (CF212A) HP ORIGINAL 8 UD 7,879.82 7,033.9 56,271.20 0.00 18 10,128.82 0.00 63,038.56 66,400.02         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TONER YELLOW 131A (CF212A) HP ORIGINAL 8 UD 7,879.82 7,033.9 56,271.20 0.00 18 10,128.82 0.00 63,038.56 66,400.02   Comentarios proveedor:EL COLOR DE ESTE ITEM ES MAGENTA             17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CINTA A COLOR YMCKT 525100-004-S76 10 UD 10,531.5 9,110.85 91,108.50 0.00 18 16,399.53 0.00 105,315.00 107,508.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION TONER20241202_11292893.pdf ACTA DE ADJUDICACION TONER20241202_11292893.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2024_5_08 p.m..Pdf Download CUOTA ALIYAH.pdf CUOTA ALIYAH.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 1,588,767.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,588,767.27  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TONER Y CARTUCHOS 1,588,767.27  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733172329530Hr6Ca 1 1,588,767.27  DOP Vencido Link