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.508817   Contract reference LMD-2021-00018   Contract description: COMPRA DE CARTUCHOS Y TONER PRONOSTICADO PARA EL PRIMER TRIMESTRE 2021   Type of Contract Goods   Contract Start: 16/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 16:00:00 ((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 LMD-DAF-CM-2021-0008   Request Title COMPRA DE CARTUCHOS Y TONER PRONOSTICADO PARA EL PRIMER TRIMESTRE 2021   Description COMPRA DE CARTUCHOS Y TONER PRONOSTICADO PARA EL PRIMER TRIMESTRE 2021 PARA SER DISTRIBUIDOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference COMPRA DE CARTUCHOS Y TONER PRONOSTICADO PARA EL P   Type of Contract GoodsDominicana   Contract Value 368,087.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1096741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 311,938.66 0.00 56,148.94 0.00 163,100.00 368,087.60         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 EPSON 544 BLACK 2 UD 1,100 444 888.00 0.00 18 159.84 0.00 2,200.00 1,047.84         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON 544 YELOW 2 UD 1,100 444 888.00 0.00 18 159.84 0.00 2,200.00 1,047.84         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON 544 MAGENTA 2 UD 1,100 444 888.00 0.00 18 159.84 0.00 2,200.00 1,047.84         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON 544 CYAN 2 UD 1,100 444 888.00 0.00 18 159.84 0.00 2,200.00 1,047.84         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 05A 8 UD 1,200 4,978.81 39,830.48 0.00 18 7,169.49 0.00 9,600.00 46,999.97         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 17A 15 UD 1,300 3,662.71 54,940.65 0.00 18 9,889.32 0.00 19,500.00 64,829.97         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 83A 12 UD 1,200 3,559.32 42,711.84 0.00 18 7,688.13 0.00 14,400.00 50,399.97         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 30A 6 UD 1,750 3,629.66 21,777.96 0.00 18 3,920.03 0.00 10,500.00 25,697.99         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410A NEGRO 4 UD 1,800 4,963.56 19,854.24 0.00 18 3,573.76 0.00 7,200.00 23,428.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX 6 UD 9,500 7,363.2 44,179.20 0.00 18 7,952.26 0.00 57,000.00 52,131.46         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 411 CYAN 2 UD 1,500 6,455.93 12,911.86 0.00 18 2,324.13 0.00 3,000.00 15,235.99         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 412 MAGENTA 2 UD 1,500 6,455.93 12,911.86 0.00 18 2,324.13 0.00 3,000.00 15,235.99         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 413 YELOW 2 UD 1,500 6,455.93 12,911.86 0.00 18 2,324.13 0.00 3,000.00 15,235.99         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A NEGRO 6 UD 1,500 4,622.88 27,737.28 0.00 18 4,992.71 0.00 9,000.00 32,729.99         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 105A 3 UD 1,500 2,970.34 8,911.02 0.00 18 1,603.98 0.00 4,500.00 10,515.00         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON 644 BLACK 2 UD 1,100 445 890.00 0.00 18 160.20 0.00 2,200.00 1,050.20         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON 644 YELOW 2 UD 1,100 445 890.00 0.00 18 160.20 0.00 2,200.00 1,050.20         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON 644 MAGENTA 2 UD 1,100 445 890.00 0.00 18 160.20 0.00 2,200.00 1,050.20         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON 644 CYAN 2 UD 1,100 445 890.00 0.00 18 160.20 0.00 2,200.00 1,050.20         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP 122 3 UD 800 741 2,223.00 0.00 18 400.14 0.00 2,400.00 2,623.14         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP60 3 UD 800 1,308.47 3,925.41 0.00 18 706.57 0.00 2,400.00 4,631.98 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_15/3/2021_9_15 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 163,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 163,100.00  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 2021 SUB-SAF-0004 2021 150,000.00  DOP Vencido CERTIFICACION APROPIACION DE FONDOS.pdf