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.554636   Contract reference IPE-2021-00029   Contract description: solicitud compra de toners y cartuchos   Type of Contract Goods   Contract Start: 09/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2021 09:00:00 ((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 157,058 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2021 11:00:00 ((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.1168502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,100.00 0.00 23,958.00 0.00 110,000.00 157,058.00         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         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLITAS DE TINTA EPSON 554 AZUL 29 UD 500 650 18,850.00 0.00 18 3,393.00 0.00 14,500.00 22,243.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLITAS DE TINTA EPSON 554 AMARILLA 29 UD 500 650 18,850.00 0.00 18 3,393.00 0.00 14,500.00 22,243.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLITAS DE TINTA EPSON 554 AMARILLA 29 UD 500 650 18,850.00 0.00 18 3,393.00 0.00 14,500.00 22,243.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLITAS DE TINTA EPSON 554 MAGENTA 29 UD 500 650 18,850.00 0.00 18 3,393.00 0.00 14,500.00 22,243.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLITAS DE TINTA EPSON 664 AMARILLA 9 UD 500 650 5,850.00 0.00 18 1,053.00 0.00 4,500.00 6,903.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLITAS DE TINTA EPSON 664 AZUL 8 UD 500 650 5,200.00 0.00 18 936.00 0.00 4,000.00 6,136.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLITAS DE TINTA EPSON 664 MAGENTA 8 UD 500 650 5,200.00 0.00 18 936.00 0.00 4,000.00 6,136.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLITAS DE TINTA EPSON 664 NEGRA 13 UD 500 650 8,450.00 0.00 18 1,521.00 0.00 6,500.00 9,971.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 051 3 UD 11,000 11,000 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00 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_21 p.m..Pdf Download CUOTA VELASCO COMERCIAL.pdf CUOTA VELASCO COMERCIAL.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