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.521952   Contract reference SRSM-2021-00039   Contract description: COMPRA DE CARTUCHO Y TONER   Type of Contract Goods   Contract Start: 10/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 14:00:00 ((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 SRSM-DAF-CM-2021-0009   Request Title COMPRA DE CARTUCHO Y TONER   Description COMPRA DE CARTUCHO Y TONER   Business Operation ALMACEN DE SUMINISTROS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 484,248.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1123413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 410,380.00 0.00 73,868.40 0.00 444,850.00 484,248.40         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 T544 NEGRO ALTO RENDIMIENTO(ORIGINAL) 1 UD 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA T664 AMARILLO ALTO RENDIMIENTO (ORIGINAL) 1 UD 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA T664 AZUL ALTO RENDIMIENTO (ORIGINAL) 1 UD 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA T664 NEGRO ALTO RENDIMIENTO (ORIGINAL) 1 UD 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA T664 ROSADO ALTO RENDIMIENTO (ORIGINAL) 1 UD 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 664 NEGRO ALTO RENDIMIENTO (ORIGINAL) 10 UD 1,150 1,150 11,500.00 0.00 18 2,070.00 0.00 11,500.00 13,570.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 664 TRICOLOR ALTO RENDIMIENTO (ORIGINAL) 15 UD 1,100 1,100 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 119X ALTO RENDIMIENTO (ORIGINAL) 50 UD 4,850 4,365 218,250.00 0.00 18 39,285.00 0.00 242,500.00 257,535.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 85A ALTO RENDIMIENTO (ORINGIAL) 10 UD 1,800 1,620 16,200.00 0.00 18 2,916.00 0.00 18,000.00 19,116.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF226A ALTO RENDIEMIENTO (ORIGINAL) 14 UD 4,600 4,140 57,960.00 0.00 18 10,432.80 0.00 64,400.00 68,392.80         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF400A ALTO RENDIMIENTO (ORIGINAL) 4 UD 2,650 2,650 10,600.00 0.00 18 1,908.00 0.00 10,600.00 12,508.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF401A ALTO RENDIMIENTO (ORIGINAL) 4 UD 2,650 2,650 10,600.00 0.00 18 1,908.00 0.00 10,600.00 12,508.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF402A ALTO RENDIMIENTO (ORIGINAL) 4 UD 2,650 2,650 10,600.00 0.00 18 1,908.00 0.00 10,600.00 12,508.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF403A ALTO RENDIMIENTO (ORIGINAL) 4 UD 2,650 2,650 10,600.00 0.00 18 1,908.00 0.00 10,600.00 12,508.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF410A ALTO RENDIMIENTO (ORIGINAL) 1 UD 4,950 4,455 4,455.00 0.00 18 801.90 0.00 4,950.00 5,256.90         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF411A ALTO RENDIMIENTO (ORIGINAL) 1 UD 4,950 4,455 4,455.00 0.00 18 801.90 0.00 4,950.00 5,256.90         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF412A ALTO RENDIMIENTO (ORIGINAL) 1 UD 4,950 4,455 4,455.00 0.00 18 801.90 0.00 4,950.00 5,256.90         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF413A ALTO RENDIMIENTO (ORIGINAL) 1 UD 4,950 4,455 4,455.00 0.00 18 801.90 0.00 4,950.00 5,256.90         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF500A ALTO RENDIMIENTO (ORIGINAL) 3 UD 2,500 2,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF501A ALTO RENDIMIENTO (ORIGINAL) 3 UD 2,500 2,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF502A ALTO RENDIMIENTO (ORIGINAL) 2 UD 2,500 2,500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF503A ALTO RENDIMIENTO (ORIGINAL) 2 UD 2,500 2,500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00 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_3/5/2021_3_13 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.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 484,248.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 484,248.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE CARTUCHO Y TONER 484,248.40  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-SRSM-CC-05-01 1 484,248.40  DOP Vencido CUOTA COMPROMISO.pdf