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.513830   Contract reference DIRECCION G. MINERIA-2021-00062   Contract description: Adquisición de Tintas y Toner   Type of Contract Goods   Contract Start: 31/03/2021 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 09:20:00 ((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 DIRECCION G. MINERIA-DAF-CM-2021-0006   Request Title Adquisición de Tintas y Toner   Description Adquisición de Tintas y Toner   Business Operation Depto. de Tecnología   Reply Reference PROPUESTA ECONOMICA TONER 17.03.2021 MINERIA   Type of Contract GoodsDominicana   Contract Value 188,684.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1102512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,902.20 0.00 0.00 28,782.41 194,160.00 188,684.61         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 de tinta Hp 126 Negro (CE310A) 8 UD 3,600 2,851.69 22,813.52 0.00 0.00 18 4,106.43 28,800.00 26,919.95         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner de tinta Hp 126 CYAN (CE311A) 4 UD 4,200 3,169.49 12,677.96 0.00 0.00 18 2,282.03 16,800.00 14,959.99         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner de tinta Hp 126 YELLOW (CE312A) 1 UD 4,200 3,169.49 3,169.49 0.00 0.00 18 570.51 4,200.00 3,740.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner de tinta Hp 126 MAGENTA (CE313A) 4 UD 4,200 3,169.49 12,677.96 0.00 0.00 18 2,282.03 16,800.00 14,959.99         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner de tinta Hp 131 A NEGRO (CF210A) 1 UD 5,000 3,788.14 3,788.14 0.00 0.00 18 681.87 5,000.00 4,470.01         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner de tinta Hp 131 A CYAN (CF211A) 1 UD 6,300 4,745.76 4,745.76 0.00 0.00 18 854.24 6,300.00 5,600.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner de tinta Hp 131 A YELLOW (CF212A) 1 UD 6,300 4,745.76 4,745.76 0.00 0.00 18 854.24 6,300.00 5,600.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner de tinta Hp 131 A MAGENTA (CF213A) 1 UD 6,300 4,745.76 4,745.76 0.00 0.00 18 854.24 6,300.00 5,600.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 202 A (CF500 A) 1 UD 4,400 3,582.2 3,582.20 0.00 0.00 18 644.80 4,400.00 4,227.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 202 A (CF501A) 1 UD 5,200 4,117.8 4,117.80 0.00 0.00 18 741.20 5,200.00 4,859.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 202 A (CF502A) 1 UD 5,200 4,117.8 4,117.80 0.00 0.00 18 741.20 5,200.00 4,859.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 202 A (CF503A) 1 UD 5,200 4,117.8 4,117.80 0.00 0.00 18 741.20 5,200.00 4,859.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER DE TINTA HP 283 2 UD 4,700 3,559.32 7,118.64 0.00 0.00 18 1,281.36 9,400.00 8,400.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER DE TINTA HP 285 2 UD 4,700 4,086.44 8,172.88 0.00 0.00 18 1,471.12 9,400.00 9,644.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 954 XL (NEGRO) (LOS59AL) 1 UD 3,300 3,065 3,065.00 0.00 0.00 18 551.70 3,300.00 3,616.70         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 954 XL (CYAN) (LOS50AL) 1 UD 2,500 2,360.59 2,360.59 0.00 0.00 18 424.91 2,500.00 2,785.50         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 954 XL (YELLOW) (LOS56AL) 1 UD 2,500 2,360.59 2,360.59 0.00 0.00 18 424.91 2,500.00 2,785.50         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 954 XL (MAGENTA) (LOS53AL) 2 UD 2,500 2,360.59 4,721.18 0.00 0.00 18 849.81 5,000.00 5,570.99         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 122(NEGRO) 1 UD 960 741 741.00 0.00 0.00 18 133.38 960.00 874.38         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTAS EPSON 664 DE 70 ML (1 DE CADA COLOR ,NEGRO,AMARILLO,CIAN Y MAGENTA) 4 UD 550 1,780 7,120.00 0.00 0.00 18 1,281.60 2,200.00 8,401.60         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 414 A (W2020A) 1 UD 5,700 4,622.88 4,622.88 0.00 0.00 18 832.12 5,700.00 5,455.00         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 414 A (W2021A) 1 UD 7,400 5,982.2 5,982.20 0.00 0.00 18 1,076.80 7,400.00 7,059.00         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 414 A (W2022A) 1 UD 7,400 5,982.2 5,982.20 0.00 0.00 18 1,076.80 7,400.00 7,059.00         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 414 A (W2023A) 1 UD 7,400 5,982.2 5,982.20 0.00 0.00 18 1,076.80 7,400.00 7,059.00         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 206 A (W2110 A) 1 UD 4,300 3,460.17 3,460.17 0.00 0.00 18 622.83 4,300.00 4,083.00         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 206 A (W2111A) 1 UD 5,400 4,304.24 4,304.24 0.00 0.00 18 774.76 5,400.00 5,079.00         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 206 A (W2112A) 1 UD 5,400 4,304.24 4,304.24 0.00 0.00 18 774.76 5,400.00 5,079.00         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 206 A (W2113A) 1 UD 5,400 4,304.24 4,304.24 0.00 0.00 18 774.76 5,400.00 5,079.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota tintas a.jpg cuota tintas a.jpg Download Contract Technical Document Mappings Orden de Compras_31/3/2021_12_58 p.m..Pdf Download acta de adjudicacion.jpg acta de adjudicacion.jpg 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 188,684.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 188,684.61  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 188,684.61  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 306 1 188,684.60  DOP Vencido cuota tintas a.jpg