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.528430   Contract reference DIGEV-2021-00094   Contract description: ADQUISICION DE TONER Y POTES DE TINTA PARA LA COMPLEMENTACION DE LA EXITENCIA EN EL ALMACEN Y SER UTILIZADOS Y DISTRIBUIDOS EN LAS DISTINTAS ESCUELAS Y DEPARTAMENTOS DEPENDIENTES DE ESTA DIREC. GEN.   Type of Contract Goods   Contract Start: 04/06/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2021 11:35:00 ((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 DIGEV-DAF-CM-2021-0029   Request Title ADQUISICION DE TONER Y POTES DE TINTA PARA LA COMPLEMENTACION DE LA EXITENCIA EN EL ALMACEN Y SER UTILIZADOS Y DISTRIBUIDOS EN LAS DISTINTAS ESCUELAS Y DEPARTAMENTOS DEPENDIENTES DE ESTA DIREC. GEN.   Description ADQUISICION DE TONER Y POTES DE TINTA PARA LA COMPLEMENTACION DE LA EXITENCIA EN EL ALMACEN Y SER UTILIZADOS Y DISTRIBUIDOS EN LAS DISTINTAS ESCUELAS Y DEPARTAMENTOS DEPENDIENTES DE ESTA DIRECCION GENERAL.   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Velasco Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 592,124 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2021 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1134025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 501,800.00 0.00 90,324.00 0.00 619,057.50 592,124.00         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         1 44122003 - Carpetas 2.3.9.2.01 POTES DE TINTA 664 NEGRO 100% original 20 UD 531 400 8,000.00 0.00 18 1,440.00 0.00 10,620.00 9,440.00   Comentarios proveedor:EPSON             2 44122003 - Carpetas 2.3.9.2.01 POTES DE TINTA 664 MAGNETA 100% original 20 UD 531 400 8,000.00 0.00 18 1,440.00 0.00 10,620.00 9,440.00   Comentarios proveedor:EPSON             3 44122003 - Carpetas 2.3.9.2.01 POTES DE TINTA 664 CLYAN 100% original 20 UD 531 400 8,000.00 0.00 18 1,440.00 0.00 10,620.00 9,440.00   Comentarios proveedor:EPSON             4 44122003 - Carpetas 2.3.9.2.01 POTES DE TINTA 664 AMARILLO 100% original 20 UD 531 400 8,000.00 0.00 18 1,440.00 0.00 10,620.00 9,440.00   Comentarios proveedor:EPSON             5 44122003 - Carpetas 2.3.9.2.01 POTES DE TINTA 544 NEGRO 100% original 20 UD 531 400 8,000.00 0.00 18 1,440.00 0.00 10,620.00 9,440.00   Comentarios proveedor:EPSON             6 44122003 - Carpetas 2.3.9.2.01 POTES DE TINTA 544 MAGNETA 100% original 20 UD 531 400 8,000.00 0.00 18 1,440.00 0.00 10,620.00 9,440.00   Comentarios proveedor:EPSON             7 44122003 - Carpetas 2.3.9.2.01 POTES DE TINTA 544 CLYAN 100% original 20 UD 531 400 8,000.00 0.00 18 1,440.00 0.00 10,620.00 9,440.00   Comentarios proveedor:EPSON             8 44122003 - Carpetas 2.3.9.2.01 POTES DE TINTA 544 AMARILLO 100% original 20 UD 531 400 8,000.00 0.00 18 1,440.00 0.00 10,620.00 9,440.00   Comentarios proveedor:EPSON             9 44122003 - Carpetas 2.3.9.2.01 POTES DE TINTA 504 NEGRO 100% original 25 UD 531 400 10,000.00 0.00 18 1,800.00 0.00 13,275.00 11,800.00   Comentarios proveedor:EPSON             10 44122003 - Carpetas 2.3.9.2.01 POTES DE TINTA 504 MAGNETA 100% original 25 UD 531 400 10,000.00 0.00 18 1,800.00 0.00 13,275.00 11,800.00   Comentarios proveedor:EPSON             11 44122003 - Carpetas 2.3.9.2.01 POTES DE TINTA 504 CIAN 100% original 25 UD 531 400 10,000.00 0.00 18 1,800.00 0.00 13,275.00 11,800.00   Comentarios proveedor:EPSON             12 44122003 - Carpetas 2.3.9.2.01 POTES DE TINTA 504 AMARILLO 100% original 23 UD 531 400 9,200.00 0.00 18 1,656.00 0.00 12,213.00 10,856.00   Comentarios proveedor:EPSON             13 44122003 - Carpetas 2.3.9.2.01 TONER LASERJET HP 49 A 100% original 15 UD 5,841 4,525 67,875.00 0.00 18 12,217.50 0.00 87,615.00 80,092.50         14 44122003 - Carpetas 2.3.9.2.01 TONER LASERJET HP 53 A 100% original 16 UD 5,841 4,475 71,600.00 0.00 18 12,888.00 0.00 93,456.00 84,488.00         15 44122003 - Carpetas 2.3.9.2.01 TONER LASERJET HP 83 A 100% original 15 UD 3,687.5 3,195 47,925.00 0.00 18 8,626.50 0.00 55,312.50 56,551.50         16 44122003 - Carpetas 2.3.9.2.01 TONER B400-B504 NEGRO DE ALTA CALIDA 100% original 10 UD 13,983 11,850 118,500.00 0.00 18 21,330.00 0.00 139,830.00 139,830.00   Comentarios proveedor:XEROX             17 44122003 - Carpetas 2.3.9.2.01 TONER AMARILLO X7006G1378 3 UD 8,820.5 7,725 23,175.00 0.00 18 4,171.50 0.00 26,461.50 27,346.50   Comentarios proveedor:XEROX             18 44122003 - Carpetas 2.3.9.2.01 TONER MAGENTA X7006G1377 3 UD 8,820.5 7,725 23,175.00 0.00 18 4,171.50 0.00 26,461.50 27,346.50   Comentarios proveedor:XEROX             19 44122003 - Carpetas 2.3.9.2.01 TONER CIAN X7006G1376 3 UD 8,820.5 7,725 23,175.00 0.00 18 4,171.50 0.00 26,461.50 27,346.50   Comentarios proveedor:XEROX             20 44122003 - Carpetas 2.3.9.2.01 TONER NEGRO X7006G1375 3 UD 8,820.5 7,725 23,175.00 0.00 18 4,171.50 0.00 26,461.50 27,346.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION (1).pdf ACTA DE ADJUDICACION (1).pdf Download compromiso.pdf compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2021_3_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 619,057.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 619,057.50  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 2021.0203.01.0002 646 619,057.50  DOP Vencido APROPIACION.pdf