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.929951   Contract reference GCPS-2024-00615   Contract description: Adquisición de tóner para el programa Oportunidad 14-24   Type of Contract Goods   Contract Start: 20/12/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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 GCPS-DAF-CM-2024-0245   Request Title Adquisición de tóner para el programa Oportunidad 14-24   Description Adquisición de tóner para el programa Oportunidad 14-24   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference GCPS-DAF-CM-2024-0245   Type of Contract GoodsDominicana   Contract Value 133,363.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA 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.1961423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,020.00 0.00 20,343.60 0.00 290,000.00 133,363.60         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 W2021a /414A Azul 1 UD 10,000 4,400 4,400.00 0.00 18 792.00 0.00 10,000.00 5,192.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner W2023a/ 414A Magenta 1 UD 10,000 4,400 4,400.00 0.00 18 792.00 0.00 10,000.00 5,192.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner W2022A /414A Amarillo 1 UD 10,000 4,400 4,400.00 0.00 18 792.00 0.00 10,000.00 5,192.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF360 /508A Negro 4 UD 10,000 4,470 17,880.00 0.00 18 3,218.40 0.00 40,000.00 21,098.40         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF362 /508A Amarillo 1 UD 10,000 4,470 4,470.00 0.00 18 804.60 0.00 10,000.00 5,274.60         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF363 /508A Magenta 1 UD 10,000 4,470 4,470.00 0.00 18 804.60 0.00 10,000.00 5,274.60         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206A / w2112A Amarillo 6 UD 10,000 3,650 21,900.00 0.00 18 3,942.00 0.00 60,000.00 25,842.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206A /W2113A Magenta 5 UD 10,000 3,650 18,250.00 0.00 18 3,285.00 0.00 50,000.00 21,535.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206A /W2111A Azul 5 UD 10,000 3,650 18,250.00 0.00 18 3,285.00 0.00 50,000.00 21,535.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206A /W2110A Negro 4 UD 10,000 3,650 14,600.00 0.00 18 2,628.00 0.00 40,000.00 17,228.00 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_10/12/2024_3_51 p.m..Pdf Download Certificacion de Cuota Comprometer LIMIROB.pdf Certificacion de Cuota Comprometer LIMIROB.pdf Download ACTA DE ADJUDICACION 0245 TONER_20241210_0001.pdf ACTA DE ADJUDICACION 0245 TONER_20241210_0001.pdf Download Orden de Compra de LIMIROB_20241220_0001.pdf Orden de Compra de LIMIROB_20241220_0001.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 133,363.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 133,363.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 133,363.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733920927573RBkOJ 1 133,363.60  DOP Vencido Link