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.404419   Contract reference DCD-2019-00228   Contract description: compras de toner   Type of Contract Goods   Contract Start: 10/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 12:00:00 ((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 DCD-DAF-CM-2019-0058   Request Title Compra de Toners, Cartuchos y Tinta.   Description Compra de Toners, Cartuchos y Tinta para ser utilizados en las impresoras de las diferentes oficinas al servicio de esta institución.   Business Operation Almacén Defensa Civil   Reply Reference COMPRAS DE TONER _EXT   Type of Contract GoodsDominicana   Contract Value 295,566.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 10/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.816423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,480.00 0.00 45,086.40 0.00 338,033.88 295,566.40         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CE285A #85A NEGRO 10 UD 4,082.4 2,740 27,400.00 0.00 18 4,932.00 0.00 40,824.00 32,332.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF217A #17A NEGRO 10 UD 3,685.34 2,825 28,250.00 0.00 18 5,085.00 0.00 36,853.40 33,335.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 125 P/LBP6000/3010 1 UD 5,644.07 4,295 4,295.00 0.00 18 773.10 0.00 5,644.07 5,068.10         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF400A #201A NEGRO 8 UD 4,082.4 3,100 24,800.00 0.00 18 4,464.00 0.00 32,659.20 29,264.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF401A #201A CYAN 2 UD 4,811.08 3,695 7,390.00 0.00 18 1,330.20 0.00 9,622.16 8,720.20         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF402A #201A AMARILLO 2 UD 4,811.08 3,695 7,390.00 0.00 18 1,330.20 0.00 9,622.16 8,720.20         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF403A #201A MAGENTA 3 UD 4,811.08 3,695 11,085.00 0.00 18 1,995.30 0.00 14,433.24 13,080.30         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF226A #26A NEGRO 8 UD 6,852.28 4,845 38,760.00 0.00 18 6,976.80 0.00 54,818.24 45,736.80         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF500A #202A NEGRO 6 UD 3,571.62 2,700 16,200.00 0.00 18 2,916.00 0.00 21,429.72 19,116.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF502A #202A AMARILLO 6 UD 4,228.52 3,200 19,200.00 0.00 18 3,456.00 0.00 25,371.12 22,656.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF501A #202A CYAN 6 UD 4,228.52 3,200 19,200.00 0.00 18 3,456.00 0.00 25,371.12 22,656.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF503A #202A MAGENTA 6 UD 4,228.52 3,200 19,200.00 0.00 18 3,456.00 0.00 25,371.12 22,656.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CE311A #126A CYAN 3 UD 3,400.73 2,600 7,800.00 0.00 18 1,404.00 0.00 10,202.19 9,204.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CE313A #126A MAGENTA 1 UD 3,400.73 2,600 2,600.00 0.00 18 468.00 0.00 3,400.73 3,068.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 137 (PARA CANON) 4 UD 4,118.64 3,050 12,200.00 0.00 18 2,196.00 0.00 16,474.56 14,396.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA DE TINTA #504 NEGRO 3 UD 612.42 490 1,470.00 0.00 18 264.60 0.00 1,837.26 1,734.60         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA DE TINTA #504 CYAN 3 UD 455.51 360 1,080.00 0.00 18 194.40 0.00 1,366.53 1,274.40         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA DE TINTA #504 AMARILLO 3 UD 455.51 360 1,080.00 0.00 18 194.40 0.00 1,366.53 1,274.40         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA DE TINTA #504 MAGENTA 3 UD 455.51 360 1,080.00 0.00 18 194.40 0.00 1,366.53 1,274.40 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_10/12/2019_6_16 p.m..Pdf Download Escáner_20191210 (3).jpg Escáner_20191210 (3).jpg Download Informe Final_10_12_2019_5_57 p.m. (2).Pdf Informe Final_10_12_2019_5_57 p.m. (2).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 2.3.9.2.01 Budget Total Value 338,033.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 338,033.88  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 EG15743504049376dkgP 1 398,879.99  DOP Vencido Apropiacion Presupuestaria No 1474.pdf