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.505030   Contract reference OMSA-2020-00200   Contract description: ADQUISICIÓN DE TONER, TINTA Y CARTUCHOS PARA LAS IMPRESORAS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 24/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2021 00:00:00 ((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 OMSA-CCC-CP-2020-0017   Request Title ADQUISICIÓN DE TONER, TINTA Y CARTUCHOS PARA LAS IMPRESORAS DE LA INSTITUCIÓN   Description ADQUISICIÓN DE TONER, TINTA Y CARTUCHOS PARA LAS IMPRESORAS DE LA INSTITUCIÓN REQUISICIONES 726/727/728/729   Business Operation DEPARTAMENTO DE ALMACÉN DE SUMINISTRO Y REPUESTOS   Reply Reference OFERTA PC OUTLET_EXT   Type of Contract GoodsDominicana   Contract Value 1,600,832.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1042001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,356,637.46 0.00 244,194.75 0.00 1,979,500.00 1,600,832.21         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET CF 217 A (17A) 30 UD 8,000 3,388.98 101,669.40 0.00 18 18,300.49 0.00 240,000.00 119,969.89         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DRUM (CILINDRO), (TAMBOR) CF 219 A (19A) 10 UD 8,000 3,808.47 38,084.70 0.00 18 6,855.25 0.00 80,000.00 44,939.95         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET CF 226A NEGRO 30 UD 8,000 6,221.19 186,635.70 0.00 18 33,594.43 0.00 240,000.00 220,230.13         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET CC530A NEGRO 6 UD 8,000 6,733.05 40,398.30 0.00 18 7,271.69 0.00 48,000.00 47,669.99         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET CC531A AZUL 3 UD 8,000 6,638.14 19,914.42 0.00 18 3,584.60 0.00 24,000.00 23,499.02         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET CC532A AMARILLO 3 UD 8,000 6,638.14 19,914.42 0.00 18 3,584.60 0.00 24,000.00 23,499.02         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET CC533A MAGENTA 3 UD 8,000 6,638.14 19,914.42 0.00 18 3,584.60 0.00 24,000.00 23,499.02         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET CE505A (05A) 25 UD 8,000 4,858.47 121,461.75 0.00 18 21,863.12 0.00 200,000.00 143,324.87         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET ( 305 A ) 410A NEGRO 25 UD 8,000 4,599.15 114,978.75 0.00 18 20,696.18 0.00 200,000.00 135,674.93         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET ( 305 A ) 411A AZUL 20 UD 8,000 6,521.19 130,423.80 0.00 18 23,476.28 0.00 160,000.00 153,900.08         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET ( 305 A ) 412A AMARILLO 20 UD 8,000 6,521.19 130,423.80 0.00 18 23,476.28 0.00 160,000.00 153,900.08         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET CE ( 305 A ) 413A MAGENTA 20 UD 8,000 6,521.19 130,423.80 0.00 18 23,476.28 0.00 160,000.00 153,900.08         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 119 NEGRO 10 UD 8,000 6,680.51 66,805.10 0.00 18 12,024.92 0.00 80,000.00 78,830.02         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 954 XL NEGRO 25 UD 2,500 2,606.78 65,169.50 0.00 18 11,730.51 0.00 62,500.00 76,900.01         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 954 XL AZUL 15 UD 2,500 1,993.22 29,898.30 0.00 18 5,381.69 0.00 37,500.00 35,279.99         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 954 XL AMARILLO 15 UD 2,500 1,993.22 29,898.30 0.00 18 5,381.69 0.00 37,500.00 35,279.99         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 954 XL MAGENTA 15 UD 2,500 1,993.22 29,898.30 0.00 18 5,381.69 0.00 37,500.00 35,279.99         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 664 COLOR 10 UD 2,500 655.93 6,559.30 0.00 18 1,180.67 0.00 25,000.00 7,739.97         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 NEGRO 65 ML 20 UD 900 463.56 9,271.20 0.00 18 1,668.82 0.00 18,000.00 10,940.02         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 AMARILLO 65 ML 15 UD 900 463.56 6,953.40 0.00 18 1,251.61 0.00 13,500.00 8,205.01         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 MAGENTA 65 ML 15 UD 900 463.56 6,953.40 0.00 18 1,251.61 0.00 13,500.00 8,205.01         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 AZUL 65 ML 15 UD 900 463.56 6,953.40 0.00 18 1,251.61 0.00 13,500.00 8,205.01         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 504 NEGRO 127 ML 30 UD 900 540.68 16,220.40 0.00 18 2,919.67 0.00 27,000.00 19,140.07         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 504 AMARILLO 70 ML 20 UD 900 463.56 9,271.20 0.00 18 1,668.82 0.00 18,000.00 10,940.02         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 504 AZUL 70 ML 20 UD 900 463.56 9,271.20 0.00 18 1,668.82 0.00 18,000.00 10,940.02         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 504 MAGENTA 70 ML 20 UD 900 463.56 9,271.20 0.00 18 1,668.82 0.00 18,000.00 10,940.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION TONER.pdf ACTA DE ADJUDICACION TONER.pdf Download CONTRATO.pdf CONTRATO.pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 1,600,832.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,600,832.21  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE TONER, TINTA Y CARTUCHOS PARA LAS IMPRESORAS DE LA INSTITUCIÓN 1,600,832.21  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0004 175 1,600,832.21  DOP Vencido CUOTA COMPROMETER.pdf