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.564417   Contract reference JRFPFA-2021-00012   Contract description: ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 14/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 10:00:00 ((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 JRFPFA-CCC-CP-2021-0001   Request Title ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Description ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Business Operation DEPARTAMENTO DE ALMACEN JRFPFA   Reply Reference Namigo Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,770,377.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1195235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,056,767.32 0.00 713,610.42 0.00 4,066,397.12 4,770,377.74         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 15101606 - Combustibles d(...)15101606 - Combustibles de alcohol gelatinoso 2.3.7.1.99 GALONES DE ALCOHOL 315 GAL 1,100 1,089 343,035.00 0.00 18 61,746.30 0.00 346,500.00 404,781.30         2 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE BOLIGRAFOS AZULES 12/1 E 20 CAJ 83.6 82 1,640.00 0.00 0 0.00 0.00 1,672.00 1,640.00         3 12171703 - Tintas 2.3.7.2.06 TINTA EPSON T664, CYAN 12 UD 643.5 640 7,680.00 0.00 18 1,382.40 0.00 7,722.00 9,062.40         4 12171703 - Tintas 2.3.7.2.06 TINTA EPSON T664, MAGENTA 15 UD 643.5 640 9,600.00 0.00 18 1,728.00 0.00 9,652.50 11,328.00         5 12171703 - Tintas 2.3.7.2.06 TINTA EPSON T664, BLACK 15 UD 643.5 640 9,600.00 0.00 18 1,728.00 0.00 9,652.50 11,328.00         6 12171703 - Tintas 2.3.7.2.06 TINTA EPSON T664, YELLOW 12 UD 643.5 640 7,680.00 0.00 18 1,382.40 0.00 7,722.00 9,062.40         7 12171703 - Tintas 2.3.7.2.06 TINTA EPSON T554, NEGRO 15 UD 643.5 640 9,600.00 0.00 18 1,728.00 0.00 9,652.50 11,328.00         8 12171703 - Tintas 2.3.7.2.06 TINTA EPSON T554, CYAN 12 UD 643.5 640 7,680.00 0.00 18 1,382.40 0.00 7,722.00 9,062.40         9 12171703 - Tintas 2.3.7.2.06 TINTA EPSON T554, YELLOW 12 UD 643.5 640 7,680.00 0.00 18 1,382.40 0.00 7,722.00 9,062.40         10 12171703 - Tintas 2.3.7.2.06 TINTA EPSON T554, MAGENTA 12 UD 643.5 640 7,680.00 0.00 18 1,382.40 0.00 7,722.00 9,062.40         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS DE TINTA P/IMPRES. HP-DESKJET 6980 NO.97 TRICOLOR 7 UD 4,620 4,615 32,305.00 0.00 18 5,814.90 0.00 32,340.00 38,119.90         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS DE TINTA P/IMPRES. HP MOD. J3680 NO.21 NEGRO 6 UD 1,650 1,645 9,870.00 0.00 18 1,776.60 0.00 9,900.00 11,646.60         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS DE TINTA P/IMPRES. HP NO.60, NEGROS 6 UD 1,760 1,755 10,530.00 0.00 18 1,895.40 0.00 10,560.00 12,425.40         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS DE TINTA P/IMPRES. HP NO.60, TRICOLOR 5 UD 1,980 1,975 9,875.00 0.00 18 1,777.50 0.00 9,900.00 11,652.50         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS DE TINTA P/IMP. HP NO.122, TRICOLOR 3 UD 1,210 1,200 3,600.00 0.00 18 648.00 0.00 3,630.00 4,248.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS DE TINTA P/IMPRES. HP-DESKJET 6980 NO.96 5 UD 4,070 4,065 20,325.00 0.00 18 3,658.50 0.00 20,350.00 23,983.50         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS DE TINTA P/IMP. HP-920, AMARILLO 4 UD 1,540 1,500 6,000.00 0.00 18 1,080.00 0.00 6,160.00 7,080.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS DE TINTA P/IMP. HP-920, AZUL 4 UD 1,540 1,535 6,140.00 0.00 18 1,105.20 0.00 6,160.00 7,245.20         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS DE TINTA P/IMP. HP-920, NEGRO 9 UD 1,540 1,535 13,815.00 0.00 18 2,486.70 0.00 13,860.00 16,301.70         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS DE TINTA P/IMP. HP-920, ROSADO 4 UD 3,520 3,500 14,000.00 0.00 18 2,520.00 0.00 14,080.00 16,520.00         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS DE TINTA P/IMP. HP NO.950 XL NEGRO 7 UD 3,300 3,295 23,065.00 0.00 18 4,151.70 0.00 23,100.00 27,216.70         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS DE TINTA P/IMP. HP NO.951XL, AMARILLO 5 UD 2,530 2,520 12,600.00 0.00 18 2,268.00 0.00 12,650.00 14,868.00         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS DE TINTA P/IMP. HP NO.951XL, AZUL 4 UD 2,530 2,520 10,080.00 0.00 18 1,814.40 0.00 10,120.00 11,894.40         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS DE TINTA P/IMP. HP NO.951XL, ROSADO 4 UD 2,530 2,520 10,080.00 0.00 18 1,814.40 0.00 10,120.00 11,894.40         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS DE TINTA P/IMP. HP NO.122, NEGRO 2 UD 990 985 1,970.00 0.00 18 354.60 0.00 1,980.00 2,324.60         26 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.01 CINTAS ADHESIVAS PARA EMPAQUE 2" 3M 30 UD 95.7 95 2,850.00 0.00 18 513.00 0.00 2,871.00 3,363.00         27 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.01 CINTAS ADHESIVAS PEQUEÑA 3/4 10 UD 62.7 62 620.00 0.00 18 111.60 0.00 627.00 731.60         28 44102606 - Cinta de máqui(...)44102606 - Cinta de máquinas de escribir 2.3.9.2.01 CINTAS P/MAQUINA ELECT. PANASONIC KX-E2020 60 UD 165 163 9,780.00 0.00 18 1,760.40 0.00 9,900.00 11,540.40         29 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE CLIPS BILLETEROS GRANDE 12/1 24 CAJ 128.7 128 3,072.00 0.00 18 552.96 0.00 3,088.80 3,624.96         30 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE CLIPS BILLETEROS PEQUEÑO 12/1 30 CAJ 38.5 38 1,140.00 0.00 18 205.20 0.00 1,155.00 1,345.20         31 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE CLIPS GRANDES 1000/1 16 CAJ 385 383 6,128.00 0.00 18 1,103.04 0.00 6,160.00 7,231.04         32 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE GANCHOS P/FOLDERS MACHO Y HEMBRA, 50/1, ACCO 40 CAJ 169.4 169 6,760.00 0.00 18 1,216.80 0.00 6,776.00 7,976.80         33 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE CLIPS PEQUEÑOS 1000/1 20 CAJ 114.4 114 2,280.00 0.00 18 410.40 0.00 2,288.00 2,690.40         34 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTORES LIQUIDOS TIPO LAPIZ 50 UD 17.6 17 850.00 0.00 18 153.00 0.00 880.00 1,003.00         35 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 FARDOS DE CUCHARAS PLASTICAS 40/25 15 PAQ 877.8 877 13,155.00 0.00 18 2,367.90 0.00 13,167.00 15,522.90         36 43202003 - Discos versáti(...)43202003 - Discos versátiles digitales dvd 2.3.9.2.01 DVD-R EN BLANCO 100 UD 41.8 41 4,100.00 0.00 18 738.00 0.00 4,180.00 4,838.00         37 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE FELPAS AZUL, 12/1 E 25 CAJ 1,764.4 1,764 44,100.00 0.00 0 0.00 0.00 44,110.00 44,100.00         38 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE FELPAS NEGRO, 12/1 E 25 CAJ 1,764.4 1,764 44,100.00 0.00 0 0.00 0.00 44,110.00 44,100.00         39 14111518 - Tarjetas de ín(...)14111518 - Tarjetas de índice 2.3.3.2.01 PAQUETES DE FICHAS RAYADAS 3X5, 100/1 25 PAQ 52.8 52 1,300.00 0.00 18 234.00 0.00 1,320.00 1,534.00         40 44122011 - Folders 2.3.9.2.01 CAJAS DE FOLDERS 8.5X11, 100/1 70 UD 280.5 280 19,600.00 0.00 18 3,528.00 0.00 19,635.00 23,128.00         41 44122011 - Folders 2.3.9.2.01 CAJAS DE FOLDERS 8.5X13, 100/1 45 CAJ 398.2 398 17,910.00 0.00 18 3,223.80 0.00 17,919.00 21,133.80         42 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 GALONES DE GEL ANTIBACTERIAL 315 GAL 1,298 1,297 408,555.00 0.00 18 73,539.90 0.00 408,870.00 482,094.90         43 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 FRASCOS GEL ANTIBACTERIAL 400ML. 50 UD 660 660 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00         44 44121615 - Grapadoras 2.3.9.2.01 CAJAS DE GRAPAS 5000/1 100 CAJ 36.3 36 3,600.00 0.00 18 648.00 0.00 3,630.00 4,248.00         45 44121615 - Grapadoras 2.3.9.2.01 CAJAS DE GRAPAS 5/8 20 CAJ 177.1 177 3,540.00 0.00 18 637.20 0.00 3,542.00 4,177.20         46 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 CAJAS DE GOMAS BANDAS 30 CAJ 22 21 630.00 0.00 18 113.40 0.00 660.00 743.40         47 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 CAJAS DE LAPIZ DE CARBON 12/1, E 25 CAJ 97.9 97 2,425.00 0.00 0 0.00 0.00 2,447.50 2,425.00         48 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 8.5X11 BLANCAS IMP. 35 UD 51.7 51 1,785.00 0.00 18 321.30 0.00 1,809.50 2,106.30         49 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 5X8 BLANCAS IMP. 30 UD 30.8 30 900.00 0.00 18 162.00 0.00 924.00 1,062.00         50 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 LIBROS RECORD DE 500 PAGINAS, 25 UD 290.4 290 7,250.00 0.00 18 1,305.00 0.00 7,260.00 8,555.00         51 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 MANITAS LIMPIAS DE 8 ONZAS 350 GAL 154 154 53,900.00 0.00 18 9,702.00 0.00 53,900.00 63,602.00         52 44102606 - Cinta de máqui(...)44102606 - Cinta de máquinas de escribir 2.3.9.2.01 MARGARITA PANASONIC 100 PRESTIGE 12 DIPE 12 24 UD 3,634.4 3,634 87,216.00 0.00 18 15,698.88 0.00 87,225.60 102,914.88         53 42203710 - Marcadores de (...)42203710 - Marcadores de películas de rayos x para uso médico 2.6.3.1.01 DOCENAS DE MARCADORES DIF. COLORES, 12/1 20 UD 155.1 155 3,100.00 0.00 18 558.00 0.00 3,102.00 3,658.00         54 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PAQUETES DE PLATOS DESECHABLES NO.6 20/25 15 PAQ 2,153.8 2,153 32,295.00 0.00 18 5,813.10 0.00 32,307.00 38,108.10         55 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 POST-IT 3X5 AMARILLOS 140 UD 25.3 25 3,500.00 0.00 18 630.00 0.00 3,542.00 4,130.00         56 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 POST-IT 3X3 AMARILLOS 220 UD 51.7 51 11,220.00 0.00 18 2,019.60 0.00 11,374.00 13,239.60         57 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES DE DIFERENTES COLORES 90 UD 11 11 990.00 0.00 18 178.20 0.00 990.00 1,168.20         58 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS DE PAPEL BOND 20 8.5X11, 350 UD 231 231 80,850.00 0.00 18 14,553.00 0.00 80,850.00 95,403.00         59 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS DE PAPEL BOND 20 8.5X13, 120 UD 265.1 265 31,800.00 0.00 18 5,724.00 0.00 31,812.00 37,524.00         60 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 ROLLOS DE PAPEL P/MAQUINA SUMADORA 40 UD 16.5 16 640.00 0.00 18 115.20 0.00 660.00 755.20         61 52121602 - Servilletas 2.3.3.2.01 FARDOS DE SERVILLETAS 10/500 25 PAQ 1,285.02 1,285 32,125.00 0.00 18 5,782.50 0.00 32,125.50 37,907.50         62 52121602 - Servilletas 2.3.3.2.01 FARDOS DE SERVILLETAS TOALLA P/DISPENSADORES 24/1 25 UD 1,728.94 1,728 43,200.00 0.00 18 7,776.00 0.00 43,223.50 50,976.00         63 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 CAJAS DE SOBRES EN BLANCO NO.10, 500/1 6 CAJ 627 627 3,762.00 0.00 18 677.16 0.00 3,762.00 4,439.16         64 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 CAJAS DE SOBRES MANILAS 10X13, 500/1, AMARILLOS 10 CAJ 2,293.5 2,290 22,900.00 0.00 18 4,122.00 0.00 22,935.00 27,022.00         65 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 CAJAS DE SOBRES MANILAS 10X13, 500/1, BLANCOS 10 CAJ 2,293.5 2,290 22,900.00 0.00 18 4,122.00 0.00 22,935.00 27,022.00         66 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 CAJAS DE SOBRES MANILAS 9X12, 500/1, AMARILLOS 6 CAJ 1,727 1,725 10,350.00 0.00 18 1,863.00 0.00 10,362.00 12,213.00         67 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 CAJAS DE SOBRES MANILAS DE PAGO 10 CAJ 444.4 444 4,440.00 0.00 18 799.20 0.00 4,444.00 5,239.20         68 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP-126 LARSERJET CE310A, NEGROS 12 UD 4,070 4,065 48,780.00 0.00 18 8,780.40 0.00 48,840.00 57,560.40         69 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP-126 LARSERJET CE311A, CYAN 13 UD 4,400 4,390 57,070.00 0.00 18 10,272.60 0.00 57,200.00 67,342.60         70 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP-126 LARSERJET CE312A, AMARILLO 13 UD 4,400 4,390 57,070.00 0.00 18 10,272.60 0.00 57,200.00 67,342.60         71 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP-126 LARSERJET CE313A, MAGENTA 13 UD 4,400 4,390 57,070.00 0.00 18 10,272.60 0.00 57,200.00 67,342.60         72 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP 19A LARSERJET CF219A 2 UD 5,390 5,385 10,770.00 0.00 18 1,938.60 0.00 10,780.00 12,708.60         73 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/IMP. HP-12A ORIGINAL 4 UD 6,050 6,040 24,160.00 0.00 18 4,348.80 0.00 24,200.00 28,508.80         74 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER P/IMP. HP-201A (CF400A) NEGRO 9 UD 5,280 5,275 47,475.00 0.00 18 8,545.50 0.00 47,520.00 56,020.50         75 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER P/IMP. HP-201A (CF401A) CYAN 8 UD 6,270 6,265 50,120.00 0.00 18 9,021.60 0.00 50,160.00 59,141.60         76 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER P/IMP. HP-201A (CF402A) YELLOW 8 UD 6,270 6,265 50,120.00 0.00 18 9,021.60 0.00 50,160.00 59,141.60         77 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER P/IMP. HP-201A (CF403A) MAGENTA 6 UD 2,970 2,970 17,820.00 0.00 18 3,207.60 0.00 17,820.00 21,027.60         78 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP 53A 2 UD 7,700 7,690 15,380.00 0.00 18 2,768.40 0.00 15,400.00 18,148.40         79 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/FOTOCOPIADORA XEROX 006R01461, NEGRO 19 UD 7,788 7,785 147,915.00 0.00 18 26,624.70 0.00 147,972.00 174,539.70         80 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/FOTOCOPIADORA XEROX 006R01462, YELLOW 15 UD 11,682 11,680 175,200.00 0.00 18 31,536.00 0.00 175,230.00 206,736.00         81 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/FOTOCOPIADORA XEROX 006R01463, MAGENTA 15 UD 11,682 11,680 175,200.00 0.00 18 31,536.00 0.00 175,230.00 206,736.00         82 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/FOTOCOPIADORA XEROX 006R01464, CYAN 15 UD 11,682 11,680 175,200.00 0.00 18 31,536.00 0.00 175,230.00 206,736.00         83 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/FOT. MULTIF. MOD. 3635 MFP NO. 108R00796 12 UD 9,475.4 9,470 113,640.00 0.00 18 20,455.20 0.00 113,704.80 134,095.20         84 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/FOTOC. TOSHIBA T-1640 7 UD 4,868.16 4,865 34,055.00 0.00 18 6,129.90 0.00 34,077.12 40,184.90         85 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/FOTOC. TOSHIBA T-2320 5 UD 5,545.2 5,540 27,700.00 0.00 18 4,986.00 0.00 27,726.00 32,686.00         86 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/FOTOC. TOSHIBA T-2340 7 UD 5,795.35 5,790 40,530.00 0.00 18 7,295.40 0.00 40,567.45 47,825.40         87 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/FOTOC. TOSHIBA T-2840 6 UD 5,795.35 5,790 34,740.00 0.00 18 6,253.20 0.00 34,772.10 40,993.20         88 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/FOTOC. TOSHIBA T-4530 7 UD 7,005.65 6,985 48,895.00 0.00 18 8,801.10 0.00 49,039.55 57,696.10         89 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER P/FOTOCOPIADORA XEROX MOD.133 NO.106R01182 2 UD 27,258 27,200 54,400.00 0.00 18 9,792.00 0.00 54,516.00 64,192.00         90 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/FOTOCOPIADORA XEROX MOD.5225 NO.106R01305 4 UD 12,980 12,980 51,920.00 0.00 18 9,345.60 0.00 51,920.00 61,265.60         91 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/IMP. HP NO.131A CF211A, CYAN 2 UD 6,710 6,700 13,400.00 0.00 18 2,412.00 0.00 13,420.00 15,812.00         92 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/IMP. HP NO.131A CF212A, YELLOW 2 UD 6,710 6,700 13,400.00 0.00 18 2,412.00 0.00 13,420.00 15,812.00         93 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/IMP. HP NO.131A CF213A, MAGENTA 2 UD 6,710 6,700 13,400.00 0.00 18 2,412.00 0.00 13,420.00 15,812.00         94 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/IMP. HP CF226A 6 UD 9,020 9,000 54,000.00 0.00 18 9,720.00 0.00 54,120.00 63,720.00         95 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/IMP. HP NO.17A 2 UD 4,840 4,830 9,660.00 0.00 18 1,738.80 0.00 9,680.00 11,398.80         96 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER P/IMP. HP-78A 8 UD 6,160 6,150 49,200.00 0.00 18 8,856.00 0.00 49,280.00 58,056.00         97 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP 83A 1 UD 5,060 5,050 5,050.00 0.00 18 909.00 0.00 5,060.00 5,959.00         98 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/IMP. HP NO.85A 2 UD 5,390 5,350 10,700.00 0.00 18 1,926.00 0.00 10,780.00 12,626.00         99 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/IMP. HP NO. CF230A 5 UD 4,950 4,900 24,500.00 0.00 18 4,410.00 0.00 24,750.00 28,910.00         100 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/IMP. HP NO. CF280A 7 UD 8,030 8,000 56,000.00 0.00 18 10,080.00 0.00 56,210.00 66,080.00         101 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/IMP. HP NO.130A CF350A, NEGROS 11 UD 4,620 4,600 50,600.00 0.00 18 9,108.00 0.00 50,820.00 59,708.00         102 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/IMP. HP NO.130A CF351A, CYAN 8 UD 4,620 4,600 36,800.00 0.00 18 6,624.00 0.00 36,960.00 43,424.00         103 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/IMP. HP NO.130A CF352A, AMARILLO 10 UD 4,620 4,600 46,000.00 0.00 18 8,280.00 0.00 46,200.00 54,280.00         104 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/IMP. HP NO.130A CF353A, MAGENTA 8 UD 4,620 4,600 36,800.00 0.00 18 6,624.00 0.00 36,960.00 43,424.00         105 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/IMP. HP NO.202A, CF500A, NEGRO 12 UD 4,730 4,700 56,400.00 0.00 18 10,152.00 0.00 56,760.00 66,552.00         106 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/IMP. HP NO.202A, CF501A, CYAN 10 UD 5,610 5,600 56,000.00 0.00 18 10,080.00 0.00 56,100.00 66,080.00         107 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/IMP. HP NO.202A, CF502A, AMARILLO 10 UD 5,610 5,600 56,000.00 0.00 18 10,080.00 0.00 56,100.00 66,080.00         108 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/IMP. HP NO.202A, CF503A, MAGENTA 10 UD 5,610 5,600 56,000.00 0.00 18 10,080.00 0.00 56,100.00 66,080.00         109 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/IMP. HP NO.206A, W2110X, NEGROS 4 UD 4,510 4,500 18,000.00 0.00 18 3,240.00 0.00 18,040.00 21,240.00         110 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/IMP. HP NO.206A, W2111A, CYAN 1 UD 5,280 5,250 5,250.00 0.00 18 945.00 0.00 5,280.00 6,195.00         111 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/IMP. HP NO.206A, W2112A, YELLOW 1 UD 5,280 5,250 5,250.00 0.00 18 945.00 0.00 5,280.00 6,195.00         112 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/IMP. HP NO.206A, W2113A, MAGENTA 1 UD 5,280 5,250 5,250.00 0.00 18 945.00 0.00 5,280.00 6,195.00         113 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/FOTOCOPIADORA XEROX MOD.5335 2 UD 7,593.3 7,580 15,160.00 0.00 18 2,728.80 0.00 15,186.60 17,888.80         114 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS P/FOTOCOPIADORA XEROX MOD.5325 NO.006R01160 7 UD 7,593.3 7,580 53,060.00 0.00 18 9,550.80 0.00 53,153.10 62,610.80         115 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJAS DE VASOS PLASTICOS NO.10, 2500/1 6 CAJ 4,122.25 4,120.4 24,722.40 0.00 18 4,450.03 0.00 24,733.50 29,172.43         116 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJAS DE VASOS PLASTICOS NO.3, 2400/1 14 CAJ 3,822.5 3,818.12 53,453.68 0.00 18 9,621.66 0.00 53,515.00 63,075.34         117 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJAS DE VASOS PLASTICOS NO.7, 2500/1 14 CAJ 2,502.5 2,501.11 35,015.54 0.00 18 6,302.80 0.00 35,035.00 41,318.34         118 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 FRASCOS DE TINTA PARA SELLOS AZUL 10 UD 176 171.77 1,717.70 0.00 18 309.19 0.00 1,760.00 2,026.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato de namIgo comercial.pdf contrato de namIgo comercial.pdf Download sobre B JRFPFA-CCC-CP-2021-0001.pdf sobre B JRFPFA-CCC-CP-2021-0001.pdf Download Resolucción de adjudicaciónJRFPFA-CCC-CP-2021-0001.pdf Resolucción de adjudicaciónJRFPFA-CCC-CP-2021-0001.pdf Download Certificación existencia de fondos JRFPFA-CCC-CP-2021-0001.pdf Certificación existencia de fondos JRFPFA-CCC-CP-2021-0001.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 4,770,377.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 404,781.30  DOP ---- View 2.3.9.2.01 3,268,863.84  DOP ---- View 2.3.7.2.06 79,296.00  DOP ---- View 2.3.9.9.01 4,094.60  DOP ---- View 2.3.9.5.01 189,224.00  DOP ---- View 2.3.3.2.01 90,417.50  DOP ---- View 2.3.7.2.03 584,636.90  DOP ---- View 2.3.9.2.02 3,168.40  DOP ---- View 2.3.3.3.01 8,555.00  DOP ---- View 2.6.3.1.01 3,658.00  DOP ---- View 2.3.3.1.01 133,682.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 4,770,377.74  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 4,770,377.74  DOP Vencido Certificación existencia de fondos JRFPFA-CCC-CP-2021-0001.pdf