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.363428   Contract reference INAGUJA-2019-00072   Contract description: ADQUISICIÓN DE TONER Y TINTA   Type of Contract Goods   Contract Start: 27/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 16:00:00 ((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 INAGUJA-DAF-CM-2019-0016   Request Title ADQUISICIÓN DE TONER Y TINTA   Description ADQUISICIÓN DE TONER Y TINTA   Business Operation SOPORTE TECNICO   Reply Reference CENTROXPERT STE, SRL. INAGUJA-DAF-CM-2019-0016   Type of Contract GoodsDominicana   Contract Value 144,549.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 27/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.753933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,499.39 0.00 22,049.89 0.00 124,449.22 144,549.27         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 2.6.1.1.01 HP OFFICE JET PRO 8710 -CARTUCHO HP L0S50AL #954 AZUL 1 UD 1,177 960.78 960.78 0.00 18 172.94 0.00 1,177.00 1,133.72         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Hp Color Laser Jet CP 2025-HP COLOR LASER JET TINTA CC530A NEGRO 2 UD 7,205 5,390.81 10,781.62 0.00 18 1,940.69 0.00 14,410.00 12,722.31         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Hp Color Laser Jet CP 2025-HP COLOR LASER JET TINTA CC531A Azul 1 UD 7,106 5,313.51 5,313.51 0.00 18 956.43 0.00 7,106.00 6,269.94         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Hp Color Laser Jet CP 2025-HP COLOR LASER JET TINTA CC533A Magenta 1 UD 7,106 5,313.51 5,313.51 0.00 18 956.43 0.00 7,106.00 6,269.94         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Hp Color Laser Jet CP 2025-HP COLOR LASER JET TINTA CC532A Amarillo 1 UD 7,106 5,313.51 5,313.51 0.00 18 956.43 0.00 7,106.00 6,269.94         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Hp Color Laser Jet pro MFP M477fdw-Cartucho Color TONER Negro 410 X CF410X 12 UD 4,985.2 6,222.77 74,673.24 0.00 18 13,441.18 0.00 59,822.40 88,114.42         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP OFFICE JET PRO 8710-CARTUCHO HP L0S53AL #954 MAGENTA 1 UD 1,177 960.78 960.78 0.00 18 172.94 0.00 1,177.00 1,133.72         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP OFFICE JET PRO 8710-CARTUCHO HP L0S56AL #954 YELLOW 1 UD 1,177 960.78 960.78 0.00 18 172.94 0.00 1,177.00 1,133.72         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP Color Laser Jet pro M252dw- HP 201A LaserJet TONER Negro CF400A 2 UD 3,965.49 2,964.23 5,928.46 0.00 18 1,067.12 0.00 7,930.98 6,995.58         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Hp Office jet 7500 A--Cartucho DE TINTA Negro 920 XL 2 UD 2,485.99 2,022.91 4,045.82 0.00 18 728.25 0.00 4,971.98 4,774.07         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Hp Office jet 7500 A--Cartucho DE TINTA Azul 920 XL 2 UD 1,105.49 807.33 1,614.66 0.00 18 290.64 0.00 2,210.98 1,905.30         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Hp Office jet 7500 A--Cartucho DE TINTA AMARILLO 920 XL 2 UD 1,105.49 807.33 1,614.66 0.00 18 290.64 0.00 2,210.98 1,905.30         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Hp Office jet 7500 A--Cartucho DE TINTA MAGENTA 920 XL 2 UD 1,105.49 807.33 1,614.66 0.00 18 290.64 0.00 2,210.98 1,905.30         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP DESKJET IN ADVANTAGE 4615 TINTA NEGRA 670 1 UD 778.8 487.84 487.84 0.00 18 87.81 0.00 778.80 575.65         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP DESKJET IN ADVANTAGE 4615 TINTA AZUL 670 1 UD 778.8 487.84 487.84 0.00 18 87.81 0.00 778.80 575.65         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP DESKJET IN ADVANTAGE 4615 TINTA AMARILLA 670 1 UD 778.8 487.84 487.84 0.00 18 87.81 0.00 778.80 575.65         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP DESKJET IN ADVANTAGE 4615 TINTA MAGENTA 670 1 UD 778.8 487.84 487.84 0.00 18 87.81 0.00 778.80 575.65         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Epson L4150 tinta negra 504 1 UD 765.82 409.39 409.39 0.00 18 73.69 0.00 765.82 483.08         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Epson L4150 tinta amarillo 504 1 UD 650.3 347.55 347.55 0.00 18 62.56 0.00 650.30 410.11         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Epson L4150 tinta magenta 504 1 UD 650.3 347.55 347.55 0.00 18 62.56 0.00 650.30 410.11         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Epson L4150 tinta azul 504 1 UD 650.3 347.55 347.55 0.00 18 62.56 0.00 650.30 410.11 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_27/08/2019_02_52 p.m..Pdf Download CUOTA PARA COMPROMETER DE CENTROXPERT.pdf CUOTA PARA COMPROMETER DE CENTROXPERT.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 354,414.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,177.00  DOP ---- View 2.3.9.2.01 353,237.69  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 2016 EG156101618935679IB 1 355,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf