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.471272   Contract reference OISOE B&S-2020-00067   Contract description: ADQUISICIÓN DE TONER Y CARTUCHOS, PARA USO DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 16/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2020 12:00:00 ((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 OISOE B&S-DAF-CM-2020-0014   Request Title ADQUISICIÓN DE TONER Y CARTUCHOS, PARA USO DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE TONER Y CARTUCHOS, PARA USO DE ESTA INSTITUCIÓN   Business Operation Departamento de Suministro   Reply Reference CT OISOE 091020   Type of Contract GoodsDominicana   Contract Value 274,912.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.994408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,976.82 0.00 41,935.84 0.00 275,350.00 274,912.66         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 CARTUCHO HP 950 5 UD 1,900 1,888.89 9,444.44 0.00 18 1,700.00 0.00 9,500.00 11,144.44         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 951 AMARILLO 5 UD 1,400 1,388.89 6,944.44 0.00 18 1,250.00 0.00 7,000.00 8,194.44         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP 305A NEGRO 5 UD 3,300 2,714.29 13,571.43 0.00 18 2,442.86 0.00 16,500.00 16,014.29         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP 305A AMARILLO 5 UD 3,350 2,812.5 14,062.50 0.00 18 2,531.25 0.00 16,750.00 16,593.75         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP 305A AZUL 5 UD 3,350 2,812.5 14,062.50 0.00 18 2,531.25 0.00 16,750.00 16,593.75         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP 305A MAGENTA 5 UD 3,350 2,812.5 14,062.50 0.00 18 2,531.25 0.00 16,750.00 16,593.75         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP 505A NEGRO 7 UD 2,700 2,152.17 15,065.22 0.00 18 2,711.74 0.00 18,900.00 17,776.96         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954A AMARILLO 10 UD 1,400 1,388.89 13,888.89 0.00 18 2,500.00 0.00 14,000.00 16,388.89         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954A AZUL 10 UD 1,400 1,388.89 13,888.89 0.00 18 2,500.00 0.00 14,000.00 16,388.89         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954A MAGENTA 7 UD 1,400 1,388.89 9,722.22 0.00 18 1,750.00 0.00 9,800.00 11,472.22         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954A NEGRO 2 UD 3,400 1,944.44 3,888.89 0.00 18 700.00 0.00 6,800.00 4,588.89         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TÓNER HP 85A NEGRO 3 UD 2,400 1,975 5,925.00 0.00 18 1,066.50 0.00 7,200.00 6,991.50         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 80A NEGRO 20 UD 3,400 2,674.42 53,488.37 0.00 18 9,627.91 0.00 68,000.00 63,116.28         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 ZEBRA ZC/100/300 CARD PRINTERS 1 UD 3,900 3,833.33 3,833.33 0.00 18 690.00 0.00 3,900.00 4,523.33         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TÓNER HP 201A 5 UD 9,900 8,225.64 41,128.20 0.00 18 7,403.08 0.00 49,500.00 48,531.28   Mis observaciones:5 KIT DE 4 COLOR NEGRO, AZUL, MAGENTA Y YELLOW     Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION_001.pdf ACTA ADJUDICACION_001.pdf Download CUOTA A COMPROMETER_009.pdf CUOTA A COMPROMETER_009.pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2020_3_40 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 275,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 275,350.00  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 EG1599570178367HoYDD 2854 340,000.00  DOP Vencido APROPIACION_016.pdf