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.384897   Contract reference GANADERIA-2019-00386   Contract description: COMPRA DE CARTUCHOS PARA SER UTILIZADOS EN LAS IMPRESORAS DE LAS DIFERENTES OFICINAS DE ESTA DIRECCION GENERAL DE GANADERIA   Type of Contract Goods   Contract Start: 21/10/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 15:35:00 ((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 GANADERIA-DAF-CM-2019-0069   Request Title COMPRA DE CARTUCHOSPARA IMPRESORAS DE ESTA DIRECCION GENERAL DE GANADERIA   Description COMPRA DE CARTUCHOS PARA IMPRESORAS DE ESTA DIRECCIÓN GENERAL DE GANADERIA   Business Operation ACTIVOS E INVENTARIO   Reply Reference MERCANTIL DE OFICINA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 199,076.62 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 21/10/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2019 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: COMPRA DE CARTUCHOS PARA SER UTILIZADOS EN LAS IMPRESORAS DE LAS DIFERENTES OFICINAS DE ESTA DIRECCION GENERAL DE GANADERIA COM. LIC. HIPOLITO FRANCISCO ALMANZAR.ENCARGADO DE ALMACEN Y SUMINISTRO. D/F Catalogue Items   Back To Top     1   DO1.PCCNTR.784658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,709.00 0.00 30,367.62 0.00 330,500.00 199,076.62         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 44121804 - Borradores 2.3.9.2.01 CARTUCHO HP 950 XL NEGRO 5 CAJ 5,000 2,290 11,450.00 0.00 18 2,061.00 0.00 25,000.00 13,511.00         2 44121804 - Borradores 2.3.9.2.01 CARTUCHO HP 951 XL CYAN 3 DOC 5,000 1,799 5,397.00 0.00 18 971.46 0.00 15,000.00 6,368.46         3 44121615 - Grapadoras 2.3.9.2.01 CARTUCHO HP 951 XL YELLOW 3 UD 5,000 1,830 5,490.00 0.00 18 988.20 0.00 15,000.00 6,478.20         4 44121701 - Bolígrafos 2.3.9.2.01 CARTUCHO HP 951 XL MAGENTA 3 CAJ 5,000 1,699 5,097.00 0.00 18 917.46 0.00 15,000.00 6,014.46         7 44121618 - Tijeras 2.3.9.2.01 CARTUCHO HP 97 7 CAJ 5,500 3,000 21,000.00 0.00 18 3,780.00 0.00 38,500.00 24,780.00         8 44121701 - Bolígrafos 2.3.9.2.01 CARTUCHO HP 96 10 CAJ 5,500 2,640 26,400.00 0.00 18 4,752.00 0.00 55,000.00 31,152.00         9 44121701 - Bolígrafos 2.3.9.2.01 CARTUCHO HP 662 TRICOLOR 2 CAJ 3,000 785 1,570.00 0.00 18 282.60 0.00 6,000.00 1,852.60         10 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 CARTUCHO HP 662 NEGRO 3 CAJ 3,000 785 2,355.00 0.00 18 423.90 0.00 9,000.00 2,778.90         11 44122107 - Grapas 2.3.9.2.01 CARTUCHO HP 664 NEGRO 5 CAJ 3,000 785 3,925.00 0.00 18 706.50 0.00 15,000.00 4,631.50         12 44121708 - Marcadores 2.3.9.2.01 CARTUCHO HP 664 TRICOLOR 3 CAJ 3,000 785 2,355.00 0.00 18 423.90 0.00 9,000.00 2,778.90         13 44121701 - Bolígrafos 2.3.9.2.01 FRASCO DE TINTA EPSON 664 NEGRO 45 CAJ 1,000 663 29,835.00 0.00 18 5,370.30 0.00 45,000.00 35,205.30         14 44121701 - Bolígrafos 2.3.9.2.01 FRASCO DE TINTA EPSON 664 AZUL 15 CAJ 1,000 663 9,945.00 0.00 18 1,790.10 0.00 15,000.00 11,735.10         15 44121701 - Bolígrafos 2.3.9.2.01 FRASCO DE TINTA EPSON 664 MAGENTA 15 CAJ 1,000 663 9,945.00 0.00 18 1,790.10 0.00 15,000.00 11,735.10         16 44121716 - Resaltadores 2.3.9.2.01 FRASCO DE TINTA EPSON 664 AMARILLO 15 CAJ 1,000 663 9,945.00 0.00 18 1,790.10 0.00 15,000.00 11,735.10         17 44121804 - Borradores 2.3.9.2.01 FRASCO DE TINTA EPSON 504 NEGRO 3 CAJ 1,000 663 1,989.00 0.00 18 358.02 0.00 3,000.00 2,347.02         18 44121615 - Grapadoras 2.3.9.2.01 FRASCO DE TINTA EPSON 504 AZUL 2 UD 1,000 663 1,326.00 0.00 18 238.68 0.00 2,000.00 1,564.68         19 44121701 - Bolígrafos 2.3.9.2.01 FRASCO DE TINTA EPSON 504 MAGENTA 2 CAJ 1,000 663 1,326.00 0.00 18 238.68 0.00 2,000.00 1,564.68         20 44121701 - Bolígrafos 2.3.9.2.01 FRASCO DE TINTA EPSON 504 AMARILLO 2 CAJ 1,000 663 1,326.00 0.00 18 238.68 0.00 2,000.00 1,564.68         21 44121701 - Bolígrafos 2.3.9.2.01 FRASCO DE TINTA EPSON 544 NEGRO 3 CAJ 1,000 663 1,989.00 0.00 18 358.02 0.00 3,000.00 2,347.02         22 44121701 - Bolígrafos 2.3.9.2.01 FRASCO DE TINTA EPSON 544 AZUL 2 CAJ 1,000 663 1,326.00 0.00 18 238.68 0.00 2,000.00 1,564.68         23 44121701 - Bolígrafos 2.3.9.2.01 FRASCO DE TINTA EPSON 544 MAGENTA 2 CAJ 1,000 663 1,326.00 0.00 18 238.68 0.00 2,000.00 1,564.68         24 44121701 - Bolígrafos 2.3.9.2.01 FRASCO DE TINTA EPSON 544 AMARILLO 2 CAJ 1,000 663 1,326.00 0.00 18 238.68 0.00 2,000.00 1,564.68         25 44121701 - Bolígrafos 2.3.9.2.01 FRASCO DE TINTA HP GT51 NEGRO 2 CAJ 1,000 663 1,326.00 0.00 18 238.68 0.00 2,000.00 1,564.68         26 44121701 - Bolígrafos 2.3.9.2.01 FRASCO DE TINTA HP GT52 AZUL 1 CAJ 1,000 630 630.00 0.00 18 113.40 0.00 1,000.00 743.40         27 44121701 - Bolígrafos 2.3.9.2.01 FRASCO DE TINTA HP GT52 MAGENTA 1 CAJ 1,000 630 630.00 0.00 18 113.40 0.00 1,000.00 743.40         28 44121701 - Bolígrafos 2.3.9.2.01 FRASCO DE TINTA HP GT52 AMARILLO 1 CAJ 1,000 630 630.00 0.00 18 113.40 0.00 1,000.00 743.40         29 44121701 - Bolígrafos 2.3.9.2.01 CINTA MATRICIAL EPSON FX-890 15 CAJ 1,000 590 8,850.00 0.00 18 1,593.00 0.00 15,000.00 10,443.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuotas775.jpg cuotas775.jpg Download Contract Technical Document Mappings Orden de Compras_21/10/2019_01_37 p.m..Pdf Download adjudicacion772.jpg adjudicacion772.jpg 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 354,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 354,000.00  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 2016 1531 1 348,277.00  DOP Vencido img20191004_10591457.pdf