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.935825   Contract reference MAPRE-2024-00675   Contract description: ADQUISICION DE TONERS Y CARTUCHOS 4to TRIMESTRE   Type of Contract Goods   Contract Start: 28/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2025 08:00:00 ((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 MAPRE-DAF-CM-2024-0090   Request Title ADQUISICION DE TONERS Y CARTUCHOS 4to TRIMESTRE   Description ADQUISICION DE TONERS Y CARTUCHOS 4to TRIMESTRE   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference PBS DOMINICANA | MAPRE-DAF-CM-2024-0090   Type of Contract GoodsDominicana   Contract Value 337,362 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1969775 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 285,900.00 0.00 51,462.00 0.00 176,520.00 337,362.00         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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos de tóner Original estandar para Xerox VersaLink C605 | (106R03911) Negro 5 UD 8,584 11,100 55,500.00 0.00 18 9,990.00 0.00 42,920.00 65,490.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos de tóner Original estandar para Xerox WorkCenter 6515 | (106R03488) Negro 4 UD 7,800 16,300 65,200.00 0.00 18 11,736.00 0.00 31,200.00 76,936.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos de tóner Original estandar para Xerox WorkCenter 6515 | (106R03485) Azul 3 UD 7,800 11,400 34,200.00 0.00 18 6,156.00 0.00 23,400.00 40,356.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos de tóner Original estandar para Xerox WorkCenter 6515 | (106R03487) Amarillo 3 UD 7,800 11,400 34,200.00 0.00 18 6,156.00 0.00 23,400.00 40,356.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos de tóner Original estandar para Xerox WorkCenter 6515 | (106R03486) Magenta 2 UD 7,800 11,400 22,800.00 0.00 18 4,104.00 0.00 15,600.00 26,904.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos de tóner Original estandar para Xerox WC 6605 | (106R02236) Negro 5 UD 8,000 14,800 74,000.00 0.00 18 13,320.00 0.00 40,000.00 87,320.00 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_28/1/2025_2_05 p.m..Pdf Download CuotaParaComprometer 0090.pdf CuotaParaComprometer 0090.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 1,437,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,437,220.00  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 EG1733257584458x12b1 1 1,437,220.00  DOP Vencido Link 2025 EG1738010328281advPy 2 337,362.03  DOP Vencido Link