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.503963   Contract reference ETED-2021-00026   Contract description: ADQUISICION DE CARTUCHOS Y TONERS PARA IMPRESORA HP   Type of Contract Goods   Contract Start: 18/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 17:00:00 ((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-08-ProcesosExcepcion   Request Reference ETED-CCC-PEEX-2020-0014   Request Title ADQUISICION DE CARTUCHOS Y TONERS PARA IMPRESORA HP   Description ADQUISICION DE CARTUCHOS Y TONERS PARA IMPRESORA HP   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ETED-CCC-PEEX-2020-0014   Type of Contract GoodsDominicana   Contract Value 2,332,860.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1082532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,977,000.33 0.00 0.00 355,860.08 3,203,810.25 2,332,860.41         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 950 NEGRO 10 UD 2,225.99 2,295 22,950.00 0.00 0.00 18 4,131.00 22,259.90 27,081.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 951 MAGENTA 5 UD 1,587 1,822.54 9,112.70 0.00 0.00 18 1,640.29 7,935.00 10,752.99         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 951 CYAN 5 UD 1,587 1,822.54 9,112.70 0.00 0.00 18 1,640.29 7,935.00 10,752.99         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 951 YELLOW 5 UD 1,587 1,822.54 9,112.70 0.00 0.00 18 1,640.29 7,935.00 10,752.99         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 60 XL NEGRO 5 UD 3,174.59 2,711.72 13,558.60 0.00 0.00 18 2,440.55 15,872.95 15,999.15         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 60 XL COLOR 5 UD 3,174.59 3,140 15,700.00 0.00 0.00 18 2,826.00 15,872.95 18,526.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP HP-F6V31AL (664XL) BLACK 5 UD 2,079.99 1,529.55 7,647.75 0.00 0.00 18 1,376.60 10,399.95 9,024.35         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 664 XL TRICOLOR 5 UD 2,059.99 1,517.99 7,589.95 0.00 0.00 18 1,366.19 10,299.95 8,956.14         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 662 NEGRO 15 UD 809.99 1,214.8 18,222.00 0.00 0.00 18 3,279.96 12,149.85 21,501.96         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 662 TRI-COLOR 15 UD 831 1,529.55 22,943.25 0.00 0.00 18 4,129.79 12,465.00 27,073.04         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 96 NEGRO 7 UD 3,917 2,887.11 20,209.77 0.00 0.00 18 3,637.76 27,419.00 23,847.53         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 97 TRI-COLOR 7 UD 4,514.99 3,324.9 23,274.30 0.00 0.00 18 4,189.37 31,604.93 27,463.67         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP LOS70AE (953 XL) BLACK 10 UD 10,620 2,515.94 25,159.40 0.00 0.00 18 4,528.69 106,200.00 29,688.09         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 9533 XL MAGENTA 5 UD 11,210 1,908.2 9,541.00 0.00 0.00 18 1,717.38 56,050.00 11,258.38         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 953 XL CYAN 5 UD 11,210 1,908.2 9,541.00 0.00 0.00 18 1,717.38 56,050.00 11,258.38         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 953 XL YELLOW 5 UD 11,210 1,908.2 9,541.00 0.00 0.00 18 1,717.38 56,050.00 11,258.38         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 122 XL TRI-COLOR 10 UD 2,655 1,953.75 19,537.50 0.00 0.00 18 3,516.75 26,550.00 23,054.25         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 122 XL NEGRO 11 UD 2,328.17 2,008.13 22,089.43 0.00 0.00 18 3,976.10 25,609.87 26,065.53         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP CC653AL (901) BLACK 5 UD 2,240.58 1,019.02 5,095.10 0.00 0.00 18 917.12 11,202.90 6,012.22         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE 400 A NEGRO (507A) 20 UD 11,059.99 7,415.26 148,305.20 0.00 0.00 18 26,694.94 221,199.80 175,000.14         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE 403 MAGENTA (507A) 10 UD 16,650 11,046.75 110,467.50 0.00 0.00 18 19,884.15 166,500.00 130,351.65         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE 401 CYAN (507A) 10 UD 16,650 11,046.75 110,467.50 0.00 0.00 18 19,884.15 166,500.00 130,351.65         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE 402 YELLOW (507A) 10 UD 16,650 11,046.75 110,467.50 0.00 0.00 18 19,884.15 166,500.00 130,351.65         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 410A NEGRO (CF410A) 15 UD 6,350.96 4,261.67 63,925.05 0.00 0.00 18 11,506.51 95,264.40 75,431.56         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 410A MAGENTA (CF413) 7 UD 8,205 5,504.34 38,530.38 0.00 0.00 18 6,935.47 57,435.00 45,465.85         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 410A CYAN (CF-411A) 10 UD 8,205 5,504.34 55,043.40 0.00 0.00 18 9,907.81 82,050.00 64,951.21         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 410A YELLOW (CF-411A) 10 UD 8,205 5,504.34 55,043.40 0.00 0.00 18 9,907.81 82,050.00 64,951.21         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE 40A NEGRO (507A) 30 UD 7,670 3,386.76 101,602.80 0.00 0.00 18 18,288.50 230,100.00 119,891.30         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE 403 MAGENTA (507A) 15 UD 7,080 3,994.5 59,917.50 0.00 0.00 18 10,785.15 106,200.00 70,702.65         30 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE 401 CYAN (507A) 15 UD 7,080 3,994.5 59,917.50 0.00 0.00 18 10,785.15 106,200.00 70,702.65         31 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE 402 YELLOW (507A) 15 UD 7,080 3,994.5 59,917.50 0.00 0.00 18 10,785.15 106,200.00 70,702.65         32 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 202A NEGRO 20 UD 4,589.99 2,999.28 59,985.60 0.00 0.00 18 10,797.41 91,799.80 70,783.01         33 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 202A ROSADO 10 UD 5,414.99 3,536.32 35,363.20 0.00 0.00 18 6,365.38 54,149.90 41,728.58         34 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 202A AZUL 10 UD 5,414.99 3,536.32 35,363.20 0.00 0.00 18 6,365.38 54,149.90 41,728.58         35 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 202A AMARILLO 10 UD 5,414.99 3,536.32 35,363.20 0.00 0.00 18 6,365.38 54,149.90 41,728.58         36 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 508A BLACK (CF-360A) 15 UD 11,880 7,683.1 115,246.50 0.00 0.00 18 20,744.37 178,200.00 135,990.87         37 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 508A MAGENTA (CF-363A) 5 UD 14,744.99 9,632.09 48,160.45 0.00 0.00 18 8,668.88 73,724.95 56,829.33         38 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 508A CYAN (CF-361A) 5 UD 14,744.99 9,632.09 48,160.45 0.00 0.00 18 8,668.88 73,724.95 56,829.33         39 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 508A YELLOW (CF-362A) 5 UD 14,744.99 9,632.09 48,160.45 0.00 0.00 18 8,668.88 73,724.95 56,829.33         40 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 312A NEGRO (CF-380A) 25 UD 6,814.99 4,567.58 114,189.50 0.00 0.00 18 20,554.11 170,374.75 134,743.61         41 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 312A MAGENTA (CF-383A) 10 UD 9,124.99 6,115.48 61,154.80 0.00 0.00 18 11,007.86 91,249.90 72,162.66         42 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 312A CYAN (CF-381A) 10 UD 9,124.99 6,115.48 61,154.80 0.00 0.00 18 11,007.86 91,249.90 72,162.66         43 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 312A YELLOW (CF-382A) 10 UD 9,124.99 6,115.48 61,154.80 0.00 0.00 18 11,007.86 91,249.90 72,162.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato-0014.pdf contrato-0014.pdf Download cf-0014.pdf cf-0014.pdf Download acta adjudicacion-0014.pdf acta adjudicacion-0014.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 3,203,810.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,203,810.25  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 60000000314 2020 3,203,810.25  DOP Vencido cf-0014.pdf