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.554637   Contract reference IPE-2021-00028   Contract description: solicitud compra de toners y cartuchos   Type of Contract Goods   Contract Start: 09/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IPE-DAF-CM-2021-0003   Request Title solicitud compra de toner y cartuchos   Description solicitud compra de toner y cartuchos   Business Operation DEPOSITO IPE   Reply Reference SOLICITUD COMPRA DE TONERS Y CARTUCHOS_EXT   Type of Contract GoodsDominicana   Contract Value 495,806.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: NOTA: PARA EN LAS DIFERENTES ESCUELAS Y DEPENDENCIAS DE ESTE INSTITUTO POLICIAL DE EDUCACION. SOLICITADO MEDIANTE OFICIO No. 010, D/F 01/07/2021. APROBADO POR EL RECTOR DEL INSTITUTO POLICIAL DE EDUCA Catalogue Items   Back To Top     1   DO1.PCCNTR.1168501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,175.00 0.00 75,631.50 0.00 388,000.00 495,806.50         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHOS HP 662 COLOR NEGRO 15 UD 850 1,000 15,000.00 0.00 18 2,700.00 0.00 12,750.00 17,700.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHOS HP COLOR 15 UD 850 1,000 15,000.00 0.00 18 2,700.00 0.00 12,750.00 17,700.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 655 AZUL AMARILLO 1 UD 21,000 23,842 23,842.00 0.00 18 4,291.56 0.00 21,000.00 28,133.56         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 655 AZUL AZUL 1 UD 21,000 23,481 23,481.00 0.00 18 4,226.58 0.00 21,000.00 27,707.58         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 655 AZUL MAGENTA 1 UD 21,000 23,842 23,842.00 0.00 18 4,291.56 0.00 21,000.00 28,133.56         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 655 AZUL NEGRA 2 UD 17,000 18,905 37,810.00 0.00 18 6,805.80 0.00 34,000.00 44,615.80         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 974 AMARILLO 4 UD 6,000 6,852 27,408.00 0.00 18 4,933.44 0.00 24,000.00 32,341.44         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 974 AZUL 3 UD 6,000 6,852 20,556.00 0.00 18 3,700.08 0.00 18,000.00 24,256.08         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 974 MAGENTA 3 UD 6,000 6,852 20,556.00 0.00 18 3,700.08 0.00 18,000.00 24,256.08         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 974 NEGRO 5 UD 5,900 6,056 30,280.00 0.00 18 5,450.40 0.00 29,500.00 35,730.40         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TOSHIBA T 3008U 15 UD 8,900 9,160 137,400.00 0.00 18 24,732.00 0.00 133,500.00 162,132.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 58A 5 UD 8,500 9,000 45,000.00 0.00 18 8,100.00 0.00 42,500.00 53,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION TONERS Y CARTUCHOS.pdf ACTA DE ADJUDICACION TONERS Y CARTUCHOS.pdf Download Contract Technical Document Mappings Orden de Compras_19/7/2021_1_09 p.m..Pdf Download CUOTA BROTHERS RSR.pdf CUOTA BROTHERS RSR.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 495,806.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 495,806.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   TONERS Y CARTUCHOS 495,806.50  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626300698142Qy2tz 369 495,806.50  DOP Vencido CUOTA BROTHERS RSR.pdf