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.472531   Contract reference DIRECCION G. MINERIA-2020-00064   Contract description: Adquisición de Toners y Tintas   Type of Contract Goods   Contract Start: 25/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2020 11:00:00 ((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 DIRECCION G. MINERIA-DAF-CM-2020-0008   Request Title Adquisición de Toners y Tintas   Description Adquisición de toners y tintas   Business Operation Cómputos   Reply Reference DIRECCION G. MINERIA-DAF-CM-2020-0008   Type of Contract GoodsDominicana   Contract Value 105,632.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2020 11:00:00 ((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.997524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,519.00 0.00 0.00 16,113.42 130,770.00 105,632.42         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 Canon GPR-35 BLACK 3 UD 2,500 3,200 9,600.00 0.00 0.00 18 1,728.00 7,500.00 11,328.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP 126 BLACK CE310A 10 UD 1,450 720 7,200.00 0.00 0.00 18 1,296.00 14,500.00 8,496.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP 126 CYAN CE311A 10 UD 1,785 720 7,200.00 0.00 0.00 18 1,296.00 17,850.00 8,496.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP 126 YELLOW CE312A 8 UD 1,785 720 5,760.00 0.00 0.00 18 1,036.80 14,280.00 6,796.80         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP 126 MAGENTA CE313A 8 UD 1,785 720 5,760.00 0.00 0.00 18 1,036.80 14,280.00 6,796.80         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP131A NEGRA CF210A 2 UD 1,785 960 1,920.00 0.00 0.00 18 345.60 3,570.00 2,265.60         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP131A CYAN CF211A 2 UD 1,785 960 1,920.00 0.00 0.00 18 345.60 3,570.00 2,265.60         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP131A YELLOW CF212A 2 UD 1,785 960 1,920.00 0.00 0.00 18 345.60 3,570.00 2,265.60         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP131A MAGENTA CF213A 2 UD 1,785 960 1,920.00 0.00 0.00 18 345.60 3,570.00 2,265.60         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP 283 6 UD 990 600 3,600.00 0.00 0.00 18 648.00 5,940.00 4,248.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP 285 6 UD 990 600 3,600.00 0.00 0.00 18 648.00 5,940.00 4,248.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP 954XL NEGRO LOS59AL 3 UD 2,350 3,152 9,456.00 0.00 0.00 18 1,702.08 7,050.00 11,158.08         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP 954XL CYAN LOS50AL 3 UD 2,350 2,339 7,017.00 0.00 0.00 18 1,263.06 7,050.00 8,280.06         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP 954XL YELLOW LOS56AL 3 UD 2,350 2,339 7,017.00 0.00 0.00 18 1,263.06 7,050.00 8,280.06         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP 954XL MAGENTA LOS53AL 3 UD 2,350 2,339 7,017.00 0.00 0.00 18 1,263.06 7,050.00 8,280.06         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP 122 NEGRO 2 UD 1,200 844 1,688.00 0.00 0.00 18 303.84 2,400.00 1,991.84         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP 122 COLOR 2 UD 1,200 1,022 2,044.00 0.00 0.00 18 367.92 2,400.00 2,411.92         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tintas EPSON 664 de 70 ML NEGRA 2 UD 400 610 1,220.00 0.00 0.00 18 219.60 800.00 1,439.60         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tintas EPSON 664 de 70 ML AMARILLA 2 UD 400 610 1,220.00 0.00 0.00 18 219.60 800.00 1,439.60         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tintas EPSON 664 de 70 ML CYAN 2 UD 400 610 1,220.00 0.00 0.00 18 219.60 800.00 1,439.60         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tintas EPSON 664 de 70 ML MAGENTA 2 UD 400 610 1,220.00 0.00 0.00 18 219.60 800.00 1,439.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTAS DE COMPROMISO TONERS Y TINTAS0002.jpg CUOTAS DE COMPROMISO TONERS Y TINTAS0002.jpg Download Contract Technical Document Mappings Orden de Compras_25/9/2020_2_46 p.m..Pdf Download ACTA DE ADJ TONERS Y TINTAS.jpg ACTA DE ADJ TONERS Y TINTAS.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 140,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 140,670.00  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 492 1 225,000.00  DOP Vencido Documentos proceso tintas0001.jpg