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.408051   Contract reference IDSS-2019-00107   Contract description: :ADQUISICION DE TONER, CARTUCHOS Y TINTA, PARA LAS DISTINTAS IMPRESORAS   Type of Contract Goods   Contract Start: 23/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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 IDSS-DAF-CM-2019-0028   Request Title ADQUISICION DE TONER, CARTUCHOS Y TINTA, PARA LAS DISTINTAS IMPRESORAS   Description ADQUISICION DE TONER, CARTUCHOS Y TINTA, PARA LAS DISTINTAS IMPRESORAS   Business Operation SUMINISTRIO   Reply Reference IDSS-DAF-CM-2019-0028 rt solution   Type of Contract GoodsDominicana   Contract Value 421,024 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 23/12/2019 00:00:00 ((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 CALLE PEPILLO SALCEDO No. 22 ENS. LA FE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.824405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 356,800.00 0.00 64,224.00 0.00 426,650.00 421,024.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 30A. 8 UD 2,982 2,400 19,200.00 0.00 18 3,456.00 0.00 23,856.00 22,656.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 80A. 5 UD 4,700 3,800 19,000.00 0.00 18 3,420.00 0.00 23,500.00 22,420.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 411A. 3 UD 5,223 4,100 12,300.00 0.00 18 2,214.00 0.00 15,669.00 14,514.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 412A. 3 UD 5,223 4,100 12,300.00 0.00 18 2,214.00 0.00 15,669.00 14,514.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 413A. 3 UD 5,223 4,100 12,300.00 0.00 18 2,214.00 0.00 15,669.00 14,514.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP85A . 10 UD 2,958 2,100 21,000.00 0.00 18 3,780.00 0.00 29,580.00 24,780.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP42 A. 2 UD 8,100 4,800 9,600.00 0.00 18 1,728.00 0.00 16,200.00 11,328.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 05A. 4 UD 5,000 3,900 15,600.00 0.00 18 2,808.00 0.00 20,000.00 18,408.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 38A . 1 UD 9,000 8,400 8,400.00 0.00 18 1,512.00 0.00 9,000.00 9,912.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 55A. 3 UD 7,200 5,800 17,400.00 0.00 18 3,132.00 0.00 21,600.00 20,532.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 26A. 10 UD 6,000 4,800 48,000.00 0.00 18 8,640.00 0.00 60,000.00 56,640.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 33A. 3 UD 5,741 4,000 12,000.00 0.00 18 2,160.00 0.00 17,223.00 14,160.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP XEROX 3635. 3 UD 8,000 7,800 23,400.00 0.00 18 4,212.00 0.00 24,000.00 27,612.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 64 A. 8 UD 8,000 7,800 62,400.00 0.00 18 11,232.00 0.00 64,000.00 73,632.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 36A. 2 UD 3,600 2,400 4,800.00 0.00 18 864.00 0.00 7,200.00 5,664.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 901 NEGRO. 5 UD 1,200 1,150 5,750.00 0.00 18 1,035.00 0.00 6,000.00 6,785.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 901 COLOR. 5 UD 1,600 1,150 5,750.00 0.00 18 1,035.00 0.00 8,000.00 6,785.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 96 NEGRO. 5 UD 2,500 2,300 11,500.00 0.00 18 2,070.00 0.00 12,500.00 13,570.00         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 97 COLOR. 5 UD 3,800 3,700 18,500.00 0.00 18 3,330.00 0.00 19,000.00 21,830.00         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 78 NEGRO. 2 UD 3,600 3,500 7,000.00 0.00 18 1,260.00 0.00 7,200.00 8,260.00         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 122 NEGRO. 3 UD 800 800 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 122 COLOR. 3 UD 800 800 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 504 NEGRO. 4 UD 422 400 1,600.00 0.00 18 288.00 0.00 1,688.00 1,888.00         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 504 AZUL. 4 UD 358 350 1,400.00 0.00 18 252.00 0.00 1,432.00 1,652.00         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 504 MAGENTA. 4 UD 358 350 1,400.00 0.00 18 252.00 0.00 1,432.00 1,652.00         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 504 AMARILLO. 4 UD 358 350 1,400.00 0.00 18 252.00 0.00 1,432.00 1,652.00 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_20/12/2019_3_46 p.m..Pdf Download CERTIFICACION DE FONDOS (1).pdf CERTIFICACION DE FONDOS (1).pdf Download ACTA DE ADJUDICACION COMPRAS MENORES.pdf ACTA DE ADJUDICACION COMPRAS MENORES.pdf Download Contract Technical Document Mappings Orden de Compras_20/12/2019_3_49 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 426,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 426,650.00  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 239201 2019003 503,800.00  DOP Vencido CERTIFICACION DE FONDOS (1).pdf (View History)