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.392727   Contract reference DIGEV-2019-00418   Contract description: Solicitud de Toner y Cartucho   Type of Contract Goods   Contract Start: 06/11/2019 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2019 10:55:00 ((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 DIGEV-DAF-CM-2019-0214   Request Title Solicitud de Toner y Cartucho   Description Solicitud de Toner y Cartucho   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Velasco Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 426,747 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2019 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2019 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.795913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 361,650.00 0.00 65,097.00 0.00 361,650.00 426,747.00         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 44122003 - Carpetas 2.3.9.2.01 CARTUCHO DE TINTA HP122 NEGRO ORIGINAL 10 UD 750 725 7,250.00 0.00 18 1,305.00 0.00 7,500.00 8,555.00         2 44122003 - Carpetas 2.3.9.2.01 CARTUCHO DE TINTA HP122 COLOR ORIGINAL 10 UD 750 750 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         3 44122003 - Carpetas 2.3.9.2.01 FRASCO DE TINTA EPSON 664 AMARILLO ARIGINAL 10 UD 560 420 4,200.00 0.00 18 756.00 0.00 5,600.00 4,956.00         4 44122003 - Carpetas 2.3.9.2.01 TONER XEROX DOCUCOLOR 240 WOKCENTER AMARILLO ORIGINAL 10 UD 3,800 4,200 42,000.00 0.00 18 7,560.00 0.00 38,000.00 49,560.00         5 44122003 - Carpetas 2.3.9.2.01 TONER XEROX DOCUCOLOR 240 WOKCENTER AZUL ORIGINAL 10 UD 3,800 4,200 42,000.00 0.00 18 7,560.00 0.00 38,000.00 49,560.00         6 44122003 - Carpetas 2.3.9.2.01 TONER XEROX DOCUCOLOR 240 WOKCENTER NEGRO ORIGINAL 10 UD 3,800 4,000 40,000.00 0.00 18 7,200.00 0.00 38,000.00 47,200.00         7 44122003 - Carpetas 2.3.9.2.01 TONER XEROX DOCUCOLOR 240 WOKCENTER ROSADOL ORIGINAL 10 UD 3,800 3,950 39,500.00 0.00 18 7,110.00 0.00 38,000.00 46,610.00         8 44122003 - Carpetas 2.3.9.2.01 TONER LASERJET HP 83A ORIGINAL 10 UD 3,500 3,000 30,000.00 0.00 18 5,400.00 0.00 35,000.00 35,400.00         9 44122003 - Carpetas 2.3.9.2.01 TONER SHARP AL 204TH 10 UD 4,905 4,420 44,200.00 0.00 18 7,956.00 0.00 49,050.00 52,156.00         10 44122003 - Carpetas 2.3.9.2.01 TONER PHLASER 6010 COLOR CYAN ORIGINAL 10 UD 3,500 3,500 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         11 44122003 - Carpetas 2.3.9.2.01 TONER PHLASER 6010 COLOR MAGENTA ORIGINAL 10 UD 3,500 3,500 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         12 44122003 - Carpetas 2.3.9.2.01 TONER PHASER 6010 COLOR YELLOW ORIGINAL 10 UD 3,500 3,500 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_06/11/2019_02_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 361,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 361,650.00  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 2019.0203.01.0002 2254 426,747.00  DOP Vencido APROPIACION.pdf