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.426170   Contract reference EN-2020-00043   Contract description: Nombre:Adquisición de Cartuchos, Tóner y Botellas de Tintas   Type of Contract Goods   Contract Start: 03/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/03/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EN-DAF-CM-2020-0010   Request Title Adquisición de Cartuchos, Tóner y Botellas de Tintas   Description Adquisición De Cartuchos, Tóner Y Botellas De Tintas Que Serán Utilizadas En Las Diferentes Unidades De Estas Instituciones   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 999,999.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.861939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,457.55 0.00 152,542.36 0.00 847,617.87 999,999.91         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 14111508 - Papel para fax 2.3.9.2.01 TONER HP Q2612A NO.12A 50 UD 1,620.15 1,620 81,000.00 0.00 18 14,580.00 0.00 81,007.50 95,580.00         2 14111508 - Papel para fax 2.3.9.2.01 TONER HP CE278A NO.78A 50 UD 1,210.12 1,210 60,500.00 0.00 18 10,890.00 0.00 60,506.00 71,390.00         3 14111508 - Papel para fax 2.3.9.2.01 TONER CANON 128 50 UD 1,395.2 1,395 69,750.00 0.00 18 12,555.00 0.00 69,760.00 82,305.00         4 14111508 - Papel para fax 2.3.9.2.01 TONER HP CF279A 50 UD 1,700 1,700 85,000.00 0.00 18 15,300.00 0.00 85,000.00 100,300.00         5 14111508 - Papel para fax 2.3.9.2.01 TONER HP 505A 50 UD 1,675.23 1,675 83,750.00 0.00 18 15,075.00 0.00 83,761.50 98,825.00         6 14111508 - Papel para fax 2.3.9.2.01 TONER CE283A NO.83A 50 UD 1,296.12 1,296 64,800.00 0.00 18 11,664.00 0.00 64,806.00 76,464.00         7 14111508 - Papel para fax 2.3.9.2.01 BOTELLAS DE TINTA EPSON L210 CYAN 17 UD 795.1 795 13,515.00 0.00 18 2,432.70 0.00 13,516.70 15,947.70         8 14111508 - Papel para fax 2.3.9.2.01 BOTELLAS DE TINTA EPSON L210 MAGENTA 17 UD 795.15 795 13,515.00 0.00 18 2,432.70 0.00 13,517.55 15,947.70         9 14111508 - Papel para fax 2.3.9.2.01 BOTELLAS DE TINTA EPSON L210 YELLOW 17 UD 795 795 13,515.00 0.00 18 2,432.70 0.00 13,515.00 15,947.70         10 14111508 - Papel para fax 2.3.9.2.01 BOTELLAS DE TINTA EPSON L210 BLACK 17 UD 795.58 795 13,515.00 0.00 18 2,432.70 0.00 13,524.86 15,947.70         11 14111508 - Papel para fax 2.3.9.2.01 TONER CANON GPR22 30 UD 900 900 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         12 14111508 - Papel para fax 2.3.9.2.01 TONER CANON 137 30 UD 1,260.75 1,260.75 37,822.50 0.00 18 6,808.05 0.00 37,822.50 44,630.55         13 14111508 - Papel para fax 2.3.9.2.01 TONER 285A 30 UD 1,260.75 1,260.75 37,822.50 0.00 18 6,808.05 0.00 37,822.50 44,630.55         14 14111508 - Papel para fax 2.3.9.2.01 CARTUCHO HP NEGRO 664 21 UD 800 800 16,800.00 0.00 18 3,024.00 0.00 16,800.00 19,824.00         15 14111508 - Papel para fax 2.3.9.2.01 CARTUCHO HP COLOR 664 21 UD 805 800 16,800.00 0.00 18 3,024.00 0.00 16,905.00 19,824.00         16 14111508 - Papel para fax 2.3.9.2.01 CARTUCHO HP NO.951 CYAN 21 UD 1,100.27 1,100.26 23,105.46 0.00 18 4,158.98 0.00 23,105.67 27,264.44         17 14111508 - Papel para fax 2.3.9.2.01 CARTUCHO HP NO.951 MAGENTA 21 UD 1,100.27 1,100.27 23,105.67 0.00 18 4,159.02 0.00 23,105.67 27,264.69         18 14111508 - Papel para fax 2.3.9.2.01 CARTUCHO HP NO.951 YELLOW 21 UD 1,100.27 1,100.27 23,105.67 0.00 18 4,159.02 0.00 23,105.67 27,264.69         19 14111508 - Papel para fax 2.3.9.2.01 CARTUCHO HP NO.951 BLACK 65 UD 1,100.27 1,100.27 71,517.55 0.00 18 12,873.16 0.00 71,517.55 84,390.71         20 14111508 - Papel para fax 2.3.9.2.01 TONER 435A 65 UD 1,100.28 1,100.28 71,518.20 0.00 18 12,873.28 0.00 71,518.20 84,391.48 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_25/2/2020_9_48 p.m..Pdf Download CERT. CUOTA.pdf CERT. CUOTA.pdf Download ACTO DE APERTURA SIMPLE 1.pdf ACTO DE APERTURA SIMPLE 1.pdf 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 847,617.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 847,617.87  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 2020 2.3.9.2.01 1 847,617.87  DOP Vencido APROPIACION.pdf