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.521108   Contract reference FEDA-2021-00051   Contract description: Compra de Tintas   Type of Contract Goods   Contract Start: 04/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 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-01-ComprasMenores   Request Reference FEDA-DAF-CM-2021-0013   Request Title Compra de Tintas   Description Compra de Tintas   Business Operation Tecnologia   Reply Reference PROPUESTA ECONOMICA TONER ORIGINALES PARA EL FEDA   Type of Contract GoodsDominicana   Contract Value 646,036.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1098826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 547,488.95 0.00 98,548.03 0.00 740,750.00 646,036.98         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 C5790 NEGRO 100 XL 20 UD 3,450 2,612 52,240.00 0.00 18 9,403.20 0.00 69,000.00 61,643.20         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 C5790 AZUL 20 UD 3,068 2,395 47,900.00 0.00 18 8,622.00 0.00 61,360.00 56,522.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 C5790 AMARILLO 20 UD 3,068 2,395 47,900.00 0.00 18 8,622.00 0.00 61,360.00 56,522.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 C5790 ROSADO 20 UD 3,068 2,395 47,900.00 0.00 18 8,622.00 0.00 61,360.00 56,522.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP 662xl negro 10 UD 1,764 1,254.24 12,542.40 0.00 18 2,257.63 0.00 17,640.00 14,800.03         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP 662xl a color 10 UD 2,120 1,543.22 15,432.20 0.00 18 2,777.80 0.00 21,200.00 18,210.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TN 750 3 UD 3,900 5,949 17,847.00 0.00 18 3,212.46 0.00 11,700.00 21,059.46         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP 954XL NEGRO 20 UD 3,422 2,654.24 53,084.80 0.00 18 9,555.26 0.00 68,440.00 62,640.06         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP 954XL AMARILLO 20 UD 2,714 2,012.71 40,254.20 0.00 18 7,245.76 0.00 54,280.00 47,499.96         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP 954XL ROSADO 20 UD 2,714 2,012.71 40,254.20 0.00 18 7,245.76 0.00 54,280.00 47,499.96         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP 954XL AZUL 20 UD 2,714 2,012.71 40,254.20 0.00 18 7,245.76 0.00 54,280.00 47,499.96         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE 255A NEGRO 5 UD 11,700 8,214.41 41,072.05 0.00 18 7,392.97 0.00 58,500.00 48,465.02         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 83A (CF283A) NEGRO 3 UD 5,600 3,559.32 10,677.96 0.00 18 1,922.03 0.00 16,800.00 12,599.99         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 85A NEGRO 5 UD 4,500 4,086.44 20,432.20 0.00 18 3,677.80 0.00 22,500.00 24,110.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 78A (CE278A) NEGRO 5 UD 5,400 4,408.47 22,042.35 0.00 18 3,967.62 0.00 27,000.00 26,009.97         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE310A NEGRO 5 UD 6,500 2,851.69 14,258.45 0.00 18 2,566.52 0.00 32,500.00 16,824.97         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE311A AZUL 2 UD 6,000 3,169.49 6,338.98 0.00 18 1,141.02 0.00 12,000.00 7,480.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE312A AMARILLO 2 UD 6,000 3,169.49 6,338.98 0.00 18 1,141.02 0.00 12,000.00 7,480.00         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE313A ROSADO 2 UD 6,000 3,169.49 6,338.98 0.00 18 1,141.02 0.00 12,000.00 7,480.00         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 3 UD 2,600 445 1,335.00 0.00 18 240.30 0.00 7,800.00 1,575.30         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP 664 NEGRO 5 UD 950 609 3,045.00 0.00 18 548.10 0.00 4,750.00 3,593.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Disponibilidad de Cuota para Comprometer 2 (11).pdf Certificado de Disponibilidad de Cuota para Comprometer 2 (11).pdf Download Acta de Adjudicacion (27).pdf Acta de Adjudicacion (27).pdf Download Orden de Compra FEDA 2021 00051.pdf Orden de Compra FEDA 2021 00051.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 264,497.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 264,497.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 132,248.50  DOP Abril 2021 2   Segundo Pago 132,248.50  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0116 1 264,497.00  DOP Vencido Certificado de Disponibilidad de Cuota para Comprometer 2 (11).pdf