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.463852   Contract reference EDENORTE-2020-00092   Contract description: ADQUISICIÓN DE CARTUCHOS DE IMPRESORA PARA EDENORTE DOMINICANA 2020. PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 04/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2020-0007   Request Title ADQUISICIÓN DE CARTUCHOS DE IMPRESORA PARA EDENORTE DOMINICANA 2020. PRIMERA CONVOCATORIA.   Description ADQUISICIÓN DE CARTUCHOS DE IMPRESORA PARA EDENORTE DOMINICANA 2020. PRIMERA CONVOCATORIA.   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference DGCP TOP IT SOLUTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 788,442.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.950804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 668,172.00 0.00 120,270.96 0.00 1,006,359.80 788,442.96         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         2011964 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Hp 72 Gray And Photo Black Printhead 30 UD 4,938.61 3,265.4 97,962.00 0.00 18 17,633.16 0.00 148,158.30 115,595.16         2011965 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 HP 72 Matte Black Ink Cartridge - M93077 30 UD 4,938.61 3,265.4 97,962.00 0.00 18 17,633.16 0.00 148,158.30 115,595.16         2011966 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 HP 72 130ml Magenta Ink Cartridge 30 UD 4,938.61 3,265.4 97,962.00 0.00 18 17,633.16 0.00 148,158.30 115,595.16         2011967 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 HP C9373A (HP 72) Ink, Yellow 30 UD 4,938.61 3,265.4 97,962.00 0.00 18 17,633.16 0.00 148,158.30 115,595.16         2012003 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 HP C9373A (HP 72) INK, YELLOW 30 UD 4,938.61 3,265.4 97,962.00 0.00 18 17,633.16 0.00 148,158.30 115,595.16         2015970 43211510 - Consola centra(...)43211510 - Consola central o terminales básicos (no inteligentes) 2.6.1.3.01 Cartucho para impresora laser HP M477fdw negro ‭410A (CF410A 20 UD 5,870.5 4,020 80,400.00 0.00 18 14,472.00 0.00 117,410.00 94,872.00         2011963 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 CARTUCHO DE TINTA HP C9371A 72 130ml 30 UD 4,938.61 3,265.4 97,962.00 0.00 18 17,633.16 0.00 148,158.30 115,595.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA ADJUDICACION.pdf CARTA ADJUDICACION.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download CONTRATO DGCP TOP IT SOLUTIONS.pdf CONTRATO DGCP TOP IT SOLUTIONS.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 1,466,559.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,466,559.80  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 DF-C020-2020 20 1,466,559.80  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS.pdf