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.479703   Contract reference FEDA-2020-00029   Contract description: Compra de Materiales de Oficina e Informática   Type of Contract Goods   Contract Start: 04/11/2020 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2020 14:00:00 ((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 FEDA-DAF-CM-2020-0017   Request Title Compra de Materiales de Oficina e Informática   Description Compra de Materiales de Oficina e Informática   Business Operation Tecnologia   Reply Reference OFERTA PROCESO FEDA-DAF-CM-2020-0017   Type of Contract GoodsDominicana   Contract Value 1,028,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1020331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 872,000.00 0.00 156,960.00 0.00 644,100.00 1,028,960.00         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 Bolsa de Tinta Epson Amarillo (Epson Workforce Pro WF-C5790) 40 UD 700 2,600 104,000.00 0.00 18 18,720.00 0.00 28,000.00 122,720.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Bolsa de Tinta Epson Azul (Epson Workforce Pro WF-C5790) 40 UD 700 2,600 104,000.00 0.00 18 18,720.00 0.00 28,000.00 122,720.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Bolsa de Tinta Epson Negro (Epson Workforce Pro WF-C5790) 50 UD 700 1,775 88,750.00 0.00 18 15,975.00 0.00 35,000.00 104,725.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Bolsa de Tinta Epson Rosado (Epson Workforce Pro WF-C5790) 40 UD 700 2,600 104,000.00 0.00 18 18,720.00 0.00 28,000.00 122,720.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 662 XL Color 30 UD 1,200 1,795 53,850.00 0.00 18 9,693.00 0.00 36,000.00 63,543.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 662XL Negro 30 UD 600 1,495 44,850.00 0.00 18 8,073.00 0.00 18,000.00 52,923.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 954 XL Amarillo 10 UD 1,600 2,300 23,000.00 0.00 18 4,140.00 0.00 16,000.00 27,140.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 954 XL Azul 10 UD 1,600 2,300 23,000.00 0.00 18 4,140.00 0.00 16,000.00 27,140.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 954 XL Negro 10 UD 2,200 2,900 29,000.00 0.00 18 5,220.00 0.00 22,000.00 34,220.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 954 XL Rosado 10 UD 1,600 2,300 23,000.00 0.00 18 4,140.00 0.00 16,000.00 27,140.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Memoria USB de 8 GB 10 UD 500 335 3,350.00 0.00 18 603.00 0.00 5,000.00 3,953.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Mouse USB 20 UD 300 260 5,200.00 0.00 18 936.00 0.00 6,000.00 6,136.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tonner Cannon 137 CF 283 A Negro 4 UD 3,400 700 2,800.00 0.00 18 504.00 0.00 13,600.00 3,304.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CE255A 10 UD 10,400 7,900 79,000.00 0.00 18 14,220.00 0.00 104,000.00 93,220.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Xerox HC3532, Negro C405 4 UD 14,000 3,800 15,200.00 0.00 18 2,736.00 0.00 56,000.00 17,936.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Xerox HC 3533, Amarillo, C405 2 UD 14,000 4,100 8,200.00 0.00 18 1,476.00 0.00 28,000.00 9,676.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Xerox HC 3534, Azul, C405 2 UD 14,000 4,100 8,200.00 0.00 18 1,476.00 0.00 28,000.00 9,676.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Xerox HC 3535, Rosado, C405 2 UD 14,000 4,100 8,200.00 0.00 18 1,476.00 0.00 28,000.00 9,676.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de Tinta Para Impresora Epson L1300, Negro 5 UD 650 495 2,475.00 0.00 18 445.50 0.00 3,250.00 2,920.50         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de Tinta Para Impresora Epson L1300, Magenta 5 UD 650 495 2,475.00 0.00 18 445.50 0.00 3,250.00 2,920.50         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de Tinta Para Impresora Epson L1300, Cyan 5 UD 550 495 2,475.00 0.00 18 445.50 0.00 2,750.00 2,920.50         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de Tinta Para Impresora Epson L1300, Yellow 5 UD 650 495 2,475.00 0.00 18 445.50 0.00 3,250.00 2,920.50         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Para Plotter Canon PFI-107 Cyan 5 UD 4,000 4,400 22,000.00 0.00 18 3,960.00 0.00 20,000.00 25,960.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Para Plotter Canon PFI-107 Magenta 5 UD 4,000 4,400 22,000.00 0.00 18 3,960.00 0.00 20,000.00 25,960.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Para Plotter Canon PFI-107 Yellow 5 UD 4,000 4,400 22,000.00 0.00 18 3,960.00 0.00 20,000.00 25,960.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Para Plotter Canon PFI-107 MBK 10 UD 4,000 4,700 47,000.00 0.00 18 8,460.00 0.00 40,000.00 55,460.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Para Plotter Canon PFI-107 BK 5 UD 4,000 4,300 21,500.00 0.00 18 3,870.00 0.00 20,000.00 25,370.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion (5).pdf acta de adjudicacion (5).pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download ORDEN ALL OFFICE.pdf ORDEN ALL OFFICE.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 1,028,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,028,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 1,028,960.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0032 1 1,028,960.00  DOP Vencido cuota a comprometer.pdf 2021 0032 1 1,028,960.00  DOP Vencido ertificado de Disponibilidad de Cuota para Comprometer 0032.pdf