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.390603   Contract reference DIRECCION G. MINERIA-2019-00160   Contract description: Solicitud de compra de toners y tintas   Type of Contract Goods   Contract Start: 30/10/2019 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 13:00:00 ((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 DIRECCION G. MINERIA-DAF-CM-2019-0014   Request Title Solicitud de compra de toners y tintas   Description Toners y tintas para equipos   Business Operation Cómputos   Reply Reference Solicitud de compra de toners y tintas_EXT   Type of Contract GoodsDominicana   Contract Value 57,005.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.790438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,310.00 0.00 8,695.80 0.00 92,900.00 57,005.80         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         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner de tinta HP 126 NEGRO CE310A 6 UD 1,475 1,290 7,740.00 0.00 18 1,393.20 0.00 8,850.00 9,133.20         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner de tinta HP 126 CYAN CE311A 3 UD 1,750 1,490 4,470.00 0.00 18 804.60 0.00 5,250.00 5,274.60         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner de tinta HP 126 YELLOW CE312A 4 UD 1,750 1,490 5,960.00 0.00 18 1,072.80 0.00 7,000.00 7,032.80         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner de tinta HP 126 MAGENTA CE313A 7 UD 1,750 1,490 10,430.00 0.00 18 1,877.40 0.00 12,250.00 12,307.40         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner de tinta HP 131A NEGRO CF210A 2 UD 1,650 1,290 2,580.00 0.00 18 464.40 0.00 3,300.00 3,044.40         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner de tinta HP 131A CYAN CF211A 2 UD 1,950 1,290 2,580.00 0.00 18 464.40 0.00 3,900.00 3,044.40         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner de tinta HP 131A YELLOW CF212A 2 UD 1,950 1,290 2,580.00 0.00 18 464.40 0.00 3,900.00 3,044.40         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner de tinta HP 131A MAGENTA CF213A 1 UD 1,950 1,290 1,290.00 0.00 18 232.20 0.00 1,950.00 1,522.20         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner de tinta HP 283 6 UD 3,875 890 5,340.00 0.00 18 961.20 0.00 23,250.00 6,301.20         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner de tinta HP 285 6 UD 3,875 890 5,340.00 0.00 18 961.20 0.00 23,250.00 6,301.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTAS A COMPROMETER TINTAS Y TONERS0001.jpg CUOTAS A COMPROMETER TINTAS Y TONERS0001.jpg Download Contract Technical Document Mappings Orden de Compras_30/10/2019_04_42 p.m..Pdf Download CARTA PROCESO TINTAS Y TONER.jpg CARTA PROCESO TINTAS Y TONER.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 139,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 139,150.00  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 754 1 150,000.00  DOP Vencido DOCUMENTO PROCESO TINTAS0001.jpg