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.528442   Contract reference CEMADOJA-2021-00078   Contract description: COMPRAS DE CARTUCHOS PARA LAS IMPRESORAS DEL CENTRO   Type of Contract Services   Contract Start: 04/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 11:00:00 ((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 CEMADOJA-DAF-CM-2021-0019   Request Title COMPRAS DE CARTUCHOS PARA LAS IMPRESORAS DEL CENTRO   Description COMPRAS DE CARTUCHOS PARA LAS IMPRESORA DEL CENTRO   Business Operation DEPARTAMENTO DE ALMACÉN   Reply Reference CARTUCHO HP _EXT   Type of Contract ServicesDominicana   Contract Value 826,767 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA 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.1134021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 700,650.00 0.00 0.00 126,117.00 604,560.00 826,767.00         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         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP CF 502 A 7 UD 3,885 2,950 20,650.00 0.00 0.00 18 3,717.00 27,195.00 24,367.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP CF 503 A 6 UD 3,885 2,950 17,700.00 0.00 0.00 18 3,186.00 23,310.00 20,886.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 505 [05A] 50 UD 2,870 3,645 182,250.00 0.00 0.00 18 32,805.00 143,500.00 215,055.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 26A 30 UD 2,530 3,975 119,250.00 0.00 0.00 18 21,465.00 75,900.00 140,715.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO CANON 120 20 UD 3,030 5,000 100,000.00 0.00 0.00 18 18,000.00 60,600.00 118,000.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO CANON 137 3 UD 2,650 2,650 7,950.00 0.00 0.00 18 1,431.00 7,950.00 9,381.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 283 [83 A] 20 UD 2,200 2,800 56,000.00 0.00 0.00 18 10,080.00 44,000.00 66,080.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP CE 310A [126 A 7 UD 3,000 2,650 18,550.00 0.00 0.00 18 3,339.00 21,000.00 21,889.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP CE 311 A[126 A] 9 UD 3,250 2,700 24,300.00 0.00 0.00 18 4,374.00 29,250.00 28,674.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP CE 312 A [126 A] 9 UD 3,250 2,700 24,300.00 0.00 0.00 18 4,374.00 29,250.00 28,674.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP CE 313 A [126 A] 6 UD 3,250 2,700 16,200.00 0.00 0.00 18 2,916.00 19,500.00 19,116.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP CE 314 A [126 A] TAMBOR 3 UD 4,100 4,100 12,300.00 0.00 0.00 18 2,214.00 12,300.00 14,514.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 400 6 UD 3,010 2,900 17,400.00 0.00 0.00 18 3,132.00 18,060.00 20,532.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 401 6 UD 3,050 3,050 18,300.00 0.00 0.00 18 3,294.00 18,300.00 21,594.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 402 6 UD 3,050 3,050 18,300.00 0.00 0.00 18 3,294.00 18,300.00 21,594.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 403 6 UD 3,050 3,050 18,300.00 0.00 0.00 18 3,294.00 18,300.00 21,594.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP CF 500 A 3 UD 3,550 2,750 8,250.00 0.00 0.00 18 1,485.00 10,650.00 9,735.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CCARTUCHO HP CF 501 A 7 UD 3,885 2,950 20,650.00 0.00 0.00 18 3,717.00 27,195.00 24,367.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/6/2021_1_36 p.m..Pdf Download Image_00060.pdf Image_00060.pdf Download Image_00061.pdf Image_00061.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 826,767.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 826,767.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 826,767.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 158 1 826,767.00  DOP Vencido Image_00060.pdf