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.513446   Contract reference CODOPESCA-2021-00023   Contract description: TINTAS Y TONER   Type of Contract Goods   Contract Start: 30/03/2021 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CODOPESCA-UC-CD-2021-0025   Request Title ADQUISICION DE TINTAS Y TONERS   Description ADQUISICION DE TINTAS Y TONERS   Business Operation División de Tecnologia   Reply Reference Soluciones Tecnológicas Empresariales, SRL Nº Doc   Type of Contract GoodsDominicana   Contract Value 131,298.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2021 16:00:00 ((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 Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1105615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,270.00 0.00 20,028.60 0.00 111,270.00 131,298.60         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 Tinta Epson Black 1 UD 600 600 600.00 0.00 18 108.00 0.00 600.00 708.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Epson Cyan 1 UD 600 600 600.00 0.00 18 108.00 0.00 600.00 708.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Epson Magenta 1 UD 600 600 600.00 0.00 18 108.00 0.00 600.00 708.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Epson Yellow 1 UD 600 600 600.00 0.00 18 108.00 0.00 600.00 708.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP CH561 122 tricolor 2 UD 1,150 1,150 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP CH561 122 black 2 UD 950 950 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE-310A BLACK 126 1 UD 2,900 2,900 2,900.00 0.00 18 522.00 0.00 2,900.00 3,422.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE-311A CYAN 126 1 UD 3,100 3,100 3,100.00 0.00 18 558.00 0.00 3,100.00 3,658.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE-312A YELLOW 126 1 UD 3,100 3,100 3,100.00 0.00 18 558.00 0.00 3,100.00 3,658.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE-312A MAGENTA 126 1 UD 3,100 3,100 3,100.00 0.00 18 558.00 0.00 3,100.00 3,658.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CARTRIDGE HP -CB 435A 4 UD 3,700 3,700 14,800.00 0.00 18 2,664.00 0.00 14,800.00 17,464.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Brother Negro 3 UD 3,100 3,100 9,300.00 0.00 18 1,674.00 0.00 9,300.00 10,974.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Brother Cyan 2 UD 3,995 3,995 7,990.00 0.00 18 1,438.20 0.00 7,990.00 9,428.20         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Brother Yellow 2 UD 3,995 3,995 7,990.00 0.00 18 1,438.20 0.00 7,990.00 9,428.20         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Brother Magenta 2 UD 3,995 3,995 7,990.00 0.00 18 1,438.20 0.00 7,990.00 9,428.20         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Brother Original 6 UD 3,500 3,500 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Drum Brother 2 UD 4,000 4,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 85A 2 UD 3,700 3,700 7,400.00 0.00 18 1,332.00 0.00 7,400.00 8,732.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóne HP 53A 1 UD 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóne HP 53A 1 UD 3,000 3,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00 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_30/3/2021_4_07 p.m..Pdf Download CERTIFICACION DE CUOTA TONERS.pdf CERTIFICACION DE CUOTA TONERS.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 111,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 111,270.00  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 CERTIFICACION 1 111,270.00  DOP Vencido apropiacion.pdf