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.922376   Contract reference DGBN-2024-00163   Contract description: Adquisición de Tóneres y Cartuchos.   Type of Contract Goods   Contract Start: 09/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2025 14:00:00 ((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 DGBN-DAF-CM-2024-0041   Request Title Adquisición de Tóneres y Cartuchos.   Description Adquisición de Tóneres y Cartuchos, para uso de la Institución.   Business Operation DIRECCIÔN ADMINISTRATIVA   Reply Reference MESSI SRL, DGBN-DAF-CM-2024-0041   Type of Contract GoodsDominicana   Contract Value 54,173.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 09/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1957954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,910.00 0.00 8,263.80 0.00 75,800.00 54,173.80         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         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 131A, NEGRO Laserjet -, ORIGINAL 4 UD 2,900 2,050 8,200.00 0.00 18 1,476.00 0.00 11,600.00 9,676.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 85A-Black (CE285A) Laserjet ORIGINAL 10 UD 2,700 2,095 20,950.00 0.00 18 3,771.00 0.00 27,000.00 24,721.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 36A, BLACK ORIGINAL 8 UD 4,650 2,095 16,760.00 0.00 18 3,016.80 0.00 37,200.00 19,776.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MESSI.pdf CUOTA MESSI.pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2024_2_18 p.m..Pdf Download ACTA DE ADJUDICACIÓN_002.pdf ACTA DE ADJUDICACIÓN_002.pdf Download ORDEN DE COMPRA MESSI.pdf ORDEN DE COMPRA MESSI.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 125,847.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 125,847.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Tóneres y Cartuchos. 125,847.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733492200916fKFQp 1 125,847.00  DOP Vencido Link