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.445437   Contract reference Bellas Artes-2020-00008   Contract description: ADQUISICION DE TONERS Y CARTUCHOS PARA LA DGBA Y SUS DEPENDENCIAS DURANTE EL 1ER TRIMESTRE 2020   Type of Contract Goods   Contract Start: 29/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2020 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 Bellas Artes-DAF-CM-2020-0001   Request Title ADQUISICION DE TONERS Y CARTUCHOS PARA LA DGBA Y SUS DEPENDENCIAS DURANTE EL 1ER TRIMESTRE 2020   Description ADQUISICION DE TONERS Y CARTUCHOS PARA LA DGBA Y SUS DEPENDENCIAS DURANTE EL 1ER TRIMESTRE 2020   Business Operation ALMACEN   Reply Reference CT BELLAS ARTES 010720   Type of Contract GoodsDominicana   Contract Value 440,598.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.866701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 373,388.49 0.00 67,209.93 0.00 461,400.00 440,598.42         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 Tinta Hp 60 Negro 10 UD 1,200 1,329.06 13,290.60 0.00 18 2,392.31 0.00 12,000.00 15,682.91         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 60 Color 10 UD 1,600 1,530.42 15,304.20 0.00 18 2,754.76 0.00 16,000.00 18,058.96         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Hp 662 Color 10 UD 700 612.42 6,124.20 0.00 18 1,102.36 0.00 7,000.00 7,226.56         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 662 Negro 10 UD 750 612.42 6,124.20 0.00 18 1,102.36 0.00 7,500.00 7,226.56         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Hp 21 Negro 10 UD 1,200 1,254.07 12,540.70 0.00 18 2,257.33 0.00 12,000.00 14,798.03         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Hp 22 Color 10 UD 1,500 1,691.15 16,911.50 0.00 18 3,044.07 0.00 15,000.00 19,955.57         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Canon 052 6 UD 4,000 2,949.15 17,694.90 0.00 18 3,185.08 0.00 24,000.00 20,879.98         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Canon 128 3 UD 2,100 1,702.37 5,107.11 0.00 18 919.28 0.00 6,300.00 6,026.39         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Canon 137 12 UD 2,100 1,677.97 20,135.64 0.00 18 3,624.42 0.00 25,200.00 23,760.06         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Canon 11911 MF5850/5880 6 UD 4,000 2,907.28 17,443.68 0.00 18 3,139.86 0.00 24,000.00 20,583.54         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Canon 104 5 UD 2,100 1,661.02 8,305.10 0.00 18 1,494.92 0.00 10,500.00 9,800.02         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Canon 245 negro 4 UD 1,600 1,548.8 6,195.20 0.00 18 1,115.14 0.00 6,400.00 7,310.34         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Canon 246 Color 5 UD 1,600 1,258.47 6,292.35 0.00 18 1,132.62 0.00 8,000.00 7,424.97         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 122 XL Negro 20 UD 1,900 2,003.4 40,068.00 0.00 18 7,212.24 0.00 38,000.00 47,280.24         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 122 XL Color 20 UD 1,900 2,062.8 41,256.00 0.00 18 7,426.08 0.00 38,000.00 48,682.08         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 85 A 4 UD 2,500 1,927.8 7,711.20 0.00 18 1,388.02 0.00 10,000.00 9,099.22         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 53 A 2 UD 4,600 3,695.2 7,390.40 0.00 18 1,330.27 0.00 9,200.00 8,720.67         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Q 12 A 5 UD 2,100 1,677.97 8,389.85 0.00 18 1,510.17 0.00 10,500.00 9,900.02         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 202 A Black 10 UD 4,000 2,891.31 28,913.10 0.00 18 5,204.36 0.00 40,000.00 34,117.46         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 55 A 10 UD 6,500 3,338.55 33,385.50 0.00 18 6,009.39 0.00 65,000.00 39,394.89         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Hp 125 A (40 A) 2 UD 3,400 2,655.64 5,311.28 0.00 18 956.03 0.00 6,800.00 6,267.31         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 17 A 20 UD 2,800 1,957.84 39,156.80 0.00 18 7,048.22 0.00 56,000.00 46,205.02         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner AL 100 TD compatible p/Sharp& Xerox 2 UD 7,000 5,168.49 10,336.98 0.00 18 1,860.66 0.00 14,000.00 12,197.64 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_9/4/2020_1_38 p.m..Pdf Download Informe Final_9_4_2020_1_33 p.m..Pdf Informe Final_9_4_2020_1_33 p.m..Pdf Download CERTIFICADO CUOTA A COMPROMETER DAF-CM-2020-0001.pdf CERTIFICADO CUOTA A COMPROMETER DAF-CM-2020-0001.pdf Download ACTA ADJUDICACION TONERS.pdf ACTA ADJUDICACION TONERS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 461,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 461,400.00  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 2020 Bellas Artes-DAF-CM-2020-0001 1 600,000.00  DOP Vencido CERTIFICACION DE FONDOS BELLAS ARTES-DAF-CM-2020-0001.pdf