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.484293   Contract reference POLICIA NACIONAL-2020-00122   Contract description: SOLICITUD COMPRA DE TONER Y CARTUCHOS   Type of Contract Goods   Contract Start: 24/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2020 15:00:00 ((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 POLICIA NACIONAL-CCC-CP-2020-0041   Request Title SOLICITUD COMPRA DE TONER Y CARTUCHOS DESTINADO A MIPYMES MUJERES   Description SOLICITUD COMPRA DE TONER Y CARTUCHOS DESTINADO A MIPYMES MUJERES   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference OFERTA VELASCO COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 2,686,223.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1026956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,276,460.30 0.00 409,762.85 0.00 2,824,352.00 2,686,223.15         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 122- NEGRO ORIGINAL 15 UD 2,341.44 1,951.2 29,268.00 0.00 18 5,268.24 0.00 35,121.60 34,536.24         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 122- COLOR ORIGINAL 20 UD 3,029.4 2,524.5 50,490.00 0.00 18 9,088.20 0.00 60,588.00 59,578.20         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 950- NEGRO ORIGINAL 5 UD 4,000 3,555 17,775.00 0.00 18 3,199.50 0.00 20,000.00 20,974.50         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 951- AMARILLO ORIGINAL 15 UD 3,863.16 3,219.3 48,289.50 0.00 18 8,692.11 0.00 57,947.40 56,981.61         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 664- NEGRO ORIGINAL 40 UD 2,276.64 1,897.2 75,888.00 0.00 18 13,659.84 0.00 91,065.60 89,547.84         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 664- COLOR ORIGINAL 40 UD 2,276.64 1,897.2 75,888.00 0.00 18 13,659.84 0.00 91,065.60 89,547.84         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 301- NEGRO ORIGINAL 3 UD 3,480 3,480 10,440.00 0.00 18 1,879.20 0.00 10,440.00 12,319.20         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 301- COLOR ORIGINAL 3 UD 3,960 3,960 11,880.00 0.00 18 2,138.40 0.00 11,880.00 14,018.40         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO CANON 210-NEGRO ORIGINAL 10 UD 2,341.44 1,951.2 19,512.00 0.00 18 3,512.16 0.00 23,414.40 23,024.16         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO CANON 211-COLOR ORIGINAL 10 UD 3,083.4 2,521.55 25,215.50 0.00 18 4,538.79 0.00 30,834.00 29,754.29         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 12A-ORIGINAL 57 UD 3,800 3,434.4 195,760.80 0.00 18 35,236.94 0.00 228,000.00 230,997.74         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 36A-ORIGINAL 5 UD 3,375 2,812.5 14,062.50 0.00 18 2,531.25 0.00 16,875.00 16,593.75         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 49A-ORIGINAL 30 UD 4,228.2 3,523.5 105,705.00 0.00 18 19,026.90 0.00 126,846.00 124,731.90         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 53A-ORIGINAL 15 UD 4,266 3,555 53,325.00 0.00 18 9,598.50 0.00 63,990.00 62,923.50         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 35A-ORIGINAL 60 UD 3,267 2,722.5 163,350.00 0.00 18 29,403.00 0.00 196,020.00 192,753.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 55A-ORIGINAL 5 UD 7,035.12 5,862.6 29,313.00 0.00 18 5,276.34 0.00 35,175.60 34,589.34         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 80A-ORIGINAL 2 UD 3,763.8 3,136.5 6,273.00 0.00 18 1,129.14 0.00 7,527.60 7,402.14         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 85A-ORIGINAL 180 UD 2,996.4 2,497 449,460.00 0.00 18 80,902.80 0.00 599,280.00 530,362.80         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 414A (2020)-ORIGINAL 10 UD 9,600 8,000 80,000.00 0.00 18 14,400.00 0.00 96,000.00 94,400.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 414A (2021)-ORIGINAL 10 UD 9,600 8,000 80,000.00 0.00 18 14,400.00 0.00 96,000.00 94,400.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 414A (2022)-ORIGINAL 10 UD 9,600 8,000 80,000.00 0.00 18 14,400.00 0.00 96,000.00 94,400.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 414A (2023)-ORIGINAL 10 UD 9,600 8,000 80,000.00 0.00 18 14,400.00 0.00 96,000.00 94,400.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 410A NEGRO-ORGINAL 2 UD 4,482 3,735 7,470.00 0.00 18 1,344.60 0.00 8,964.00 8,814.60         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 410A AMARILLO-ORIGINAL 2 UD 4,644 3,870 7,740.00 0.00 18 1,393.20 0.00 9,288.00 9,133.20         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 410A AZUL-ORIGINAL 2 UD 4,644 3,870 7,740.00 0.00 18 1,393.20 0.00 9,288.00 9,133.20         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 410A ROSADO-ORIGINAL 2 UD 4,644 3,870 7,740.00 0.00 18 1,393.20 0.00 9,288.00 9,133.20         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON CATRIDGE 051 NEGRO-ORIGINAL 25 UD 4,698 3,915 97,875.00 0.00 18 17,617.50 0.00 117,450.00 115,492.50         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER TOSHIBA T-5070U-ORIGINAL 20 UD 12,852 10,300 206,000.00 0.00 18 37,080.00 0.00 257,040.00 243,080.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER TOSHIBA T-4710U-ORIGINAL 15 UD 21,530.88 16,000 240,000.00 0.00 18 43,200.00 0.00 322,963.20 283,200.00 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 CUOTA VELASCO.pdf CUOTA VELASCO.pdf Download CONTRATO DE SUMINISTRO DE VELASCO COMERCIAL POLICIA NACIONAL-CCC-CP-2020-0041_ 00122 (1).pdf CONTRATO DE SUMINISTRO DE VELASCO COMERCIAL POLICIA NACIONAL-CCC-CP-2020-0041_ 00122 (1).pdf 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 220,896.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 220,896.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TONER Y CARTUCHOS 220,896.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1605633130247BNKJJ 3246 220,896.00  DOP Vencido CUOTA GALEN.pdf