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.548069   Contract reference CONAPE-2021-00014   Contract description: Compra de materiales y suministros de oficina.   Type of Contract Goods   Contract Start: 12/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-03-ComparacionDePrecios   Request Reference CONAPE-CCC-CP-2021-0002   Request Title Compra de materiales y suministros de oficina   Description Compra de materiales y suministros de oficina   Business Operation División de Almacén y Suministro   Reply Reference SP CONAPE-CCC-CP-2021-0002   Type of Contract GoodsDominicana   Contract Value 610,532 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1144208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 517,400.00 0.00 93,132.00 0.00 726,850.00 610,532.00         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         44 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Amarilla para Epson L365 Original 5 UD 550 200 1,000.00 0.00 18 180.00 0.00 2,750.00 1,180.00         45 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Azul Cyan para Epson L365 Original 5 UD 550 200 1,000.00 0.00 18 180.00 0.00 2,750.00 1,180.00         46 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Magenta para Epson L365 Original 5 UD 550 200 1,000.00 0.00 18 180.00 0.00 2,750.00 1,180.00         47 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Negra para Epson L365 Original 10 UD 550 200 2,000.00 0.00 18 360.00 0.00 5,500.00 2,360.00         48 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 05-A HP original 4 UD 4,350 3,800 15,200.00 0.00 18 2,736.00 0.00 17,400.00 17,936.00         49 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 17-A HP Original 6 UD 4,050 2,800 16,800.00 0.00 18 3,024.00 0.00 24,300.00 19,824.00         57 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 30-A original 26 UD 4,100 2,900 75,400.00 0.00 18 13,572.00 0.00 106,600.00 88,972.00         58 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 55-A original 40 UD 6,200 3,600 144,000.00 0.00 18 25,920.00 0.00 248,000.00 169,920.00         50 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 80-A HP original 10 UD 4,350 4,000 40,000.00 0.00 18 7,200.00 0.00 43,500.00 47,200.00         51 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 85-a HP original 10 UD 3,350 2,700 27,000.00 0.00 18 4,860.00 0.00 33,500.00 31,860.00         52 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 130-A negro original 6 UD 2,900 2,200 13,200.00 0.00 18 2,376.00 0.00 17,400.00 15,576.00         53 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 202-A magenta original 16 UD 4,750 3,800 60,800.00 0.00 18 10,944.00 0.00 76,000.00 71,744.00         54 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 202-A Amarillo original 16 UD 4,650 3,700 59,200.00 0.00 18 10,656.00 0.00 74,400.00 69,856.00         55 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 202-A Cyan -azul original 16 UD 4,500 3,800 60,800.00 0.00 18 10,944.00 0.00 72,000.00 71,744.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Cuota Material Gastable Sialap Soluciones.pdf Certificacion de Cuota Material Gastable Sialap Soluciones.pdf Download acta de adjudicacion material gastable.pdf acta de adjudicacion material gastable.pdf Download CONTRATO MATERIA GASTABLE SIALAP.pdf CONTRATO MATERIA GASTABLE SIALAP.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 610,532.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 610,532.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de materiales y suministros de oficina 610,532.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0201.02.0010 466 610,532.00  DOP Vencido Certificacion de Cuota Material Gastable Sialap Soluciones.pdf