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.568725   Contract reference POLICIA NACIONAL-2021-00142   Contract description: ADQUISICION DE TONER   Type of Contract Goods   Contract Start: 29/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 16:00:00 ((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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2021-0047   Request Title ADQUISICION DE TONER, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER   Description ADQUISICION DE TONER, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference VELASCO COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 3,921,537.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1206567 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,323,337.00 0.00 598,200.66 0.00 3,933,000.00 3,921,537.66         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 12 A ORIGINAL 150 UD 3,434 3,345 501,750.00 0.00 18 90,315.00 0.00 515,100.00 592,065.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 35 A ORIGINAL 100 UD 2,385 2,805 280,500.00 0.00 18 50,490.00 0.00 238,500.00 330,990.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 85 A ORIGINAL 400 UD 2,497 2,455 982,000.00 0.00 18 176,760.00 0.00 998,800.00 1,158,760.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 FRASCO DE TINTA EPSON T664 NEGRO ORIGINAL ORIGINAL 1,000 UD 415 285 285,000.00 0.00 18 51,300.00 0.00 415,000.00 336,300.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 FRASCO DE TINTA EPSON T664 AZUL ORIGINAL ORIGINAL 500 UD 415 285 142,500.00 0.00 18 25,650.00 0.00 207,500.00 168,150.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 FRASCO DE TINTA EPSON T664 AMARILLO ORIGINAL ORIGINAL 500 UD 415 285 142,500.00 0.00 18 25,650.00 0.00 207,500.00 168,150.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 FRASCO DE TINTA EPSON T664 ROSADO ORIGINAL ORIGINAL 500 UD 415 285 142,500.00 0.00 18 25,650.00 0.00 207,500.00 168,150.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 FRASCO DE TINTA EPSON T554 NEGRO ORIGINAL 1,000 UD 415 295 295,000.00 0.00 18 53,100.00 0.00 415,000.00 348,100.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 FRASCO DE TINTA EPSON T544 AZUL ORIGINAL 500 UD 415 295 147,500.00 0.00 18 26,550.00 0.00 207,500.00 174,050.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 FRASCO DE TINTA EPSON T544 AMARILLO ORIGINAL 500 UD 415 295 147,500.00 0.00 18 26,550.00 0.00 207,500.00 174,050.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 FRASCO DE TINTA EPSON T544 ROSADO ORIGINAL ORIGINAL 500 UD 415 295 147,500.00 0.00 18 26,550.00 0.00 207,500.00 174,050.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET 410a CF411A 3 UD 3,900 4,550 13,650.00 0.00 18 2,457.00 0.00 11,700.00 16,107.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET 410a CF412A 3 UD 3,900 4,550 13,650.00 0.00 18 2,457.00 0.00 11,700.00 16,107.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET 410a CF413A 3 UD 3,900 4,550 13,650.00 0.00 18 2,457.00 0.00 11,700.00 16,107.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER LEXMARK MB 2330 (b231000) 3 UD 7,500 11,229 33,687.00 0.00 18 6,063.66 0.00 22,500.00 39,750.66         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 104 A ORIGINAL 10 UD 4,800 3,445 34,450.00 0.00 18 6,201.00 0.00 48,000.00 40,651.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CERTIFICADO DE CUOTA VELASCO.pdf CERTIFICADO DE CUOTA VELASCO.pdf Download CONTRATO VELASCO.pdf CONTRATO VELASCO.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 3,921,537.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,921,537.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUSICION DE TONER 3,921,537.66  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632869399359uCQkD 2673 3,921,537.66  DOP Vencido CERTIFICADO DE CUOTA VELASCO.pdf