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.464097   Contract reference DIGEV-2020-00220   Contract description: Solicitud de Toner y Tinta   Type of Contract Goods   Contract Start: 04/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2020 13:05:00 ((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 DIGEV-DAF-CM-2020-0149   Request Title Solicitud de Toner y Tinta   Description Solicitud de Toner y Tinta   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Supli-Mosa, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 348,147.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2020 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.972113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,040.00 0.00 53,107.20 0.00 296,696.00 348,147.20         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 44122003 - Carpetas 2.3.9.2.01 Potes de tinta Epson 664 amarillo 100% original 13 UD 400 395 5,135.00 0.00 18 924.30 0.00 5,200.00 6,059.30         2 44122003 - Carpetas 2.3.9.2.01 Potes de tinta Epson 664 Cian 100% original 13 UD 400 395 5,135.00 0.00 18 924.30 0.00 5,200.00 6,059.30         3 44122003 - Carpetas 2.3.9.2.01 Potes de tinta Epson 664 magenta 100% original 13 UD 400 395 5,135.00 0.00 18 924.30 0.00 5,200.00 6,059.30         4 44122003 - Carpetas 2.3.9.2.01 Potes de tinta Epson 664 negro 100% original 13 UD 400 395 5,135.00 0.00 18 924.30 0.00 5,200.00 6,059.30         5 44122003 - Carpetas 2.3.9.2.01 Potes de tinta Epson 544 amarillo 100% original 13 UD 375 360 4,680.00 0.00 18 842.40 0.00 4,875.00 5,522.40         6 44122003 - Carpetas 2.3.9.2.01 Potes de tinta Epson 544 Cian 100% original 13 UD 375 360 4,680.00 0.00 18 842.40 0.00 4,875.00 5,522.40         7 44122003 - Carpetas 2.3.9.2.01 Potes de tinta Epson 544 magenta 100% original 13 UD 375 360 4,680.00 0.00 18 842.40 0.00 4,875.00 5,522.40         8 44122003 - Carpetas 2.3.9.2.01 Potes de tinta Epson 544 negro 100% original 13 UD 375 360 4,680.00 0.00 18 842.40 0.00 4,875.00 5,522.40         9 44122003 - Carpetas 2.3.9.2.01 Tóner LaserJet HP 26A Negro 100% original 5 UD 5,750 5,700 28,500.00 0.00 18 5,130.00 0.00 28,750.00 33,630.00         10 44122003 - Carpetas 2.3.9.2.01 Tóner LaserJet HP 49A Negro 100% original 5 UD 2,700 2,695 13,475.00 0.00 18 2,425.50 0.00 13,500.00 15,900.50         11 44122003 - Carpetas 2.3.9.2.01 Tóner LaserJet HP 83 A Negro 100% original 5 UD 2,700 2,695 13,475.00 0.00 18 2,425.50 0.00 13,500.00 15,900.50         12 44122003 - Carpetas 2.3.9.2.01 Tóner LaserJet HP 85 A Negro 100% original 6 UD 3,000 2,995 17,970.00 0.00 18 3,234.60 0.00 18,000.00 21,204.60         13 44122003 - Carpetas 2.3.9.2.01 Tóner Sharp AL 204 100% original 6 UD 6,441 6,400 38,400.00 0.00 18 6,912.00 0.00 38,646.00 45,312.00         14 44122003 - Carpetas 2.3.9.2.01 Toner Xerox B405 100% original 8 UD 18,000 17,995 143,960.00 0.00 18 25,912.80 0.00 144,000.00 169,872.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_4/8/2020_4_32 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 296,696.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 296,696.00  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 202.020301.0002 1406 350,101.28  DOP Vencido APROPIACIONN (1).pdf