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.924239   Contract reference SRSNORC-2024-00202   Contract description: TONERS Y TINTAS PARA IMPRESORAS DEL SRSN II   Type of Contract Goods   Contract Start: 13/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2024-0060   Request Title TONERS Y TINTAS PARA IMPRESORAS DEL SRSN II   Description TONERS Y TINTAS PARA IMPRESORAS DEL SRSN II   Business Operation DEPARTAMENTO DE COMPUTOS   Reply Reference MESSI SRL, SRSNORC-DAF-CM-2024-0060   Type of Contract GoodsDominicana   Contract Value 985,536 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1961111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 835,200.00 0.00 150,336.00 0.00 1,502,122.85 985,536.00         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         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 85A 30 UD 5,640.4 2,295 68,850.00 0.00 18 12,393.00 0.00 169,212.00 81,243.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF230A 40 UD 5,121.2 2,495 99,800.00 0.00 18 17,964.00 0.00 204,848.00 117,764.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner color cyan 206a (w2111a), hp color laserjet mfp m283fdw 30 UD 6,286.71 3,595 107,850.00 0.00 18 19,413.00 0.00 188,601.30 127,263.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner color Negro 206a (w2111a), hp color laserjet mfp m283fdw 30 UD 6,286.71 3,595 107,850.00 0.00 18 19,413.00 0.00 188,601.30 127,263.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner color magenta 206a (w2113a) hp color laserjet mfp m283fdw 30 UD 6,286.71 3,595 107,850.00 0.00 18 19,413.00 0.00 188,601.30 127,263.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner color amarillo 206a (w2112a), hp color laserjet mfp m283fdw 30 UD 6,286.71 3,595 107,850.00 0.00 18 19,413.00 0.00 188,601.30 127,263.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 204A Original Cian | Tóner CF511A 15 UD 4,776.41 2,850 42,750.00 0.00 18 7,695.00 0.00 71,646.15 50,445.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 204A Original Amarillo | Tóner CF512A 15 UD 4,776.41 2,850 42,750.00 0.00 18 7,695.00 0.00 71,646.15 50,445.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 204A Original Magenta | Tóner CF513A 15 UD 4,776.41 2,850 42,750.00 0.00 18 7,695.00 0.00 71,646.15 50,445.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 204A Original Negro | Tóner CF510A 20 UD 4,360.56 2,850 57,000.00 0.00 18 10,260.00 0.00 87,211.20 67,260.00         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP 105A | Cartucho de Toner | Negro | W1105A 20 UD 3,575.4 2,495 49,900.00 0.00 18 8,982.00 0.00 71,508.00 58,882.00 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_11/12/2024_7_22 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cuota a Comprometer Messi.pdf Cuota a Comprometer Messi.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 985,536.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 985,536.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TONERS Y TINTAS PARA IMPRESORAS DEL SRSN II 985,536.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSNORC-2024-00202 2024 985,536.00  DOP Vencido Cuota a Comprometer Messi.pdf