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.450619   Contract reference EN-2020-00121   Contract description: Adquisición de toner, botellas de tintas y cartuchos   Type of Contract Goods   Contract Start: 19/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2020 15:00:00 ((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 EN-DAF-CM-2020-0052   Request Title Adquisición de toner, botellas de tintas y cartuchos.   Description Adquisición de toner, botellas de tintas y cartuchos, los cuales serán utilizados en las diferentes unidades de esta Institución   Business Operation Dirección de logística G.4   Reply Reference Maroctac Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 999,994.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2020 15:00:00 ((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.941107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,453.36 0.00 152,541.62 0.00 876,319.70 999,994.98         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 60 UD 1,200 1,185.25 71,115.00 0.00 18 12,800.70 0.00 72,000.00 83,915.70         2 14111508 - Papel para fax 2.3.9.2.01 TONER HP CE278A NO.78A 60 UD 1,210.12 1,185.25 71,115.00 0.00 18 12,800.70 0.00 72,607.20 83,915.70         3 14111508 - Papel para fax 2.3.9.2.01 TONER CANON 128 50 UD 1,395.2 1,490 74,500.00 0.00 18 13,410.00 0.00 69,760.00 87,910.00         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 810 795 13,515.00 0.00 18 2,432.70 0.00 13,770.00 15,947.70         8 14111508 - Papel para fax 2.3.9.2.01 BOTELLAS DE TINTA EPSON L210 MAGENTA 17 UD 810 795 13,515.00 0.00 18 2,432.70 0.00 13,770.00 15,947.70         9 14111508 - Papel para fax 2.3.9.2.01 BOTELLAS DE TINTA EPSON L210 YELLOW 17 UD 810 795 13,515.00 0.00 18 2,432.70 0.00 13,770.00 15,947.70         10 14111508 - Papel para fax 2.3.9.2.01 BOTELLAS DE TINTA EPSON L210 BLACK 17 UD 810 795 13,515.00 0.00 18 2,432.70 0.00 13,770.00 15,947.70         11 14111508 - Papel para fax 2.3.9.2.01 TONER CANON GPR22 30 UD 1,000 900 27,000.00 0.00 18 4,860.00 0.00 30,000.00 31,860.00         12 14111508 - Papel para fax 2.3.9.2.01 TONER CANON 137 30 UD 1,300 1,260.74 37,822.20 0.00 18 6,808.00 0.00 39,000.00 44,630.20         13 14111508 - Papel para fax 2.3.9.2.01 TONER 285A 30 UD 1,300 1,260.74 37,822.20 0.00 18 6,808.00 0.00 39,000.00 44,630.20         14 14111508 - Papel para fax 2.3.9.2.01 CARTUCHO HP NEGRO 664 21 UD 800 670 14,070.00 0.00 18 2,532.60 0.00 16,800.00 16,602.60         15 14111508 - Papel para fax 2.3.9.2.01 CARTUCHO HP COLOR 664 21 UD 805 670 14,070.00 0.00 18 2,532.60 0.00 16,905.00 16,602.60         16 14111508 - Papel para fax 2.3.9.2.01 CARTUCHO HP NO.951 CYAN 21 UD 1,200 1,100.26 23,105.46 0.00 18 4,158.98 0.00 25,200.00 27,264.44         17 14111508 - Papel para fax 2.3.9.2.01 CARTUCHO HP NO.951 MAGENTA 21 UD 1,200 1,100.25 23,105.25 0.00 18 4,158.95 0.00 25,200.00 27,264.20         18 14111508 - Papel para fax 2.3.9.2.01 CARTUCHO HP NO.951 YELLOW 21 UD 1,200 1,100.25 23,105.25 0.00 18 4,158.95 0.00 25,200.00 27,264.20         19 14111508 - Papel para fax 2.3.9.2.01 CARTUCHO HP NO.951 BLACK 65 UD 1,200 1,100.1 71,506.50 0.00 18 12,871.17 0.00 78,000.00 84,377.67         20 14111508 - Papel para fax 2.3.9.2.01 TONER 435A 65 UD 1,200 1,100.1 71,506.50 0.00 18 12,871.17 0.00 78,000.00 84,377.67 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/6/2020_1_29 p.m..Pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.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 876,319.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 876,319.70  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 2020-0302-02-0001 1 876,319.70  DOP Vencido APROPIACION.pdf