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.482161   Contract reference LMD-2020-00085   Contract description: CARTUCHOS Y TONERS CUARTO TRIMESTRE   Type of Contract Goods   Contract Start: 17/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference LMD-UC-CD-2020-0043   Request Title CARTUCHOS Y TONERS CUARTO TRIMESTRE   Description COMPRA DE CARTUCHOS Y TONERS PRONOSTICADO PARA (03) TRES MESES, PARA SER UTILIZADO EN LOS DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION. CORRESPONDIENTE AL 4to TRIMESTRE   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference CT LMD 102420   Type of Contract GoodsDominicana   Contract Value 123,018.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 17:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1028024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,253.14 0.00 18,765.58 0.00 137,505.00 123,018.72         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 3 UD 615 866.82 2,600.47 0.00 18 468.08 0.00 1,845.00 3,068.55         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 60 3 UD 720 1,490.12 4,470.35 0.00 18 804.66 0.00 2,160.00 5,275.01         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 BLACK 3 UD 700 392.31 1,176.92 0.00 18 211.85 0.00 2,100.00 1,388.77         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 CIAN 3 UD 700 392.31 1,176.92 0.00 18 211.85 0.00 2,100.00 1,388.77         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 MAGENTA 3 UD 700 392.31 1,176.92 0.00 18 211.85 0.00 2,100.00 1,388.77         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX WORKCENTRE 4 UD 8,000 5,264.21 21,056.84 0.00 18 3,790.23 0.00 32,000.00 24,847.07         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 05A 8 UD 1,200 949.15 7,593.22 0.00 18 1,366.78 0.00 9,600.00 8,960.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 17A 15 15 UD 1,700 1,095.18 16,427.64 0.00 18 2,956.98 0.00 25,500.00 19,384.62         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 83A 12 UD 1,200 704.04 8,448.50 0.00 18 1,520.73 0.00 14,400.00 9,969.23         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 30A 6 UD 1,750 1,294.3 7,765.79 0.00 18 1,397.84 0.00 10,500.00 9,163.63         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410A NEGRO 4 UD 2,800 1,207.63 4,830.52 0.00 18 869.49 0.00 11,200.00 5,700.01         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 411A CYAN 2 UD 1,500 1,207.63 2,415.26 0.00 18 434.75 0.00 3,000.00 2,850.01         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 412A MAGENTA 2 UD 1,500 1,207.63 2,415.26 0.00 18 434.75 0.00 3,000.00 2,850.01         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP413A YELOW 2 UD 1,500 1,207.63 2,415.26 0.00 18 434.75 0.00 3,000.00 2,850.01         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 105A 3 UD 1,500 4,636.09 13,908.27 0.00 18 2,503.49 0.00 4,500.00 16,411.76         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 YELLOW 3 UD 700 425 1,275.00 0.00 18 229.50 0.00 2,100.00 1,504.50         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 644 YELLOW 3 UD 700 425 1,275.00 0.00 18 229.50 0.00 2,100.00 1,504.50         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 644 CIAN 3 UD 700 425 1,275.00 0.00 18 229.50 0.00 2,100.00 1,504.50         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 644 BLACK 3 UD 700 425 1,275.00 0.00 18 229.50 0.00 2,100.00 1,504.50         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 644 MAGENTA 3 UD 700 425 1,275.00 0.00 18 229.50 0.00 2,100.00 1,504.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/11/2020_6_21 p.m..Pdf Download CERTIFICACION.jpg CERTIFICACION.jpg Download CERTIFICADO DE CUOTA COMPLMENTARIA.pdf CERTIFICADO DE CUOTA COMPLMENTARIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 123,018.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 123,018.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   CARTUCHOS Y TONERS CUARTO TRIMESTRE 123,018.72  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020 2020 123,018.72  DOP Vencido CERTIFICACION.jpg (View History)