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.561303   Contract reference DIRECCION G. MINERIA-2021-00149   Contract description: Adquisición de Tóners y Tintas   Type of Contract Goods   Contract Start: 01/10/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 11:00:00 ((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-01-ComprasMenores   Request Reference DIRECCION G. MINERIA-DAF-CM-2021-0019   Request Title Adquisición de Tóners y Tintas   Description Tóners y Tintas   Business Operation Depto. de Tecnología   Reply Reference YRR OFERTA DIRECCION G. MINERIA-DAF-CM-2021-0019   Type of Contract GoodsDominicana   Contract Value 364,086.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1208904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 308,548.00 0.00 55,538.64 0.00 258,040.00 364,086.64         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 Toner de tinta HP 126 NEGRA (CE310A) 6 UD 2,000 2,850 17,100.00 0.00 18 3,078.00 0.00 12,000.00 20,178.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner de tinta HP 126 CYAN (CE311A) 8 UD 2,500 3,150 25,200.00 0.00 18 4,536.00 0.00 20,000.00 29,736.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner de tinta HP 126 YELLOW (CE312A) 8 UD 2,500 3,150 25,200.00 0.00 18 4,536.00 0.00 20,000.00 29,736.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner de tinta HP 126 MAGENTA (CE313A) 8 UD 2,500 3,150 25,200.00 0.00 18 4,536.00 0.00 20,000.00 29,736.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner de tinta HP 131A NEGRA (CF210A) 2 UD 2,100 3,620 7,240.00 0.00 18 1,303.20 0.00 4,200.00 8,543.20         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner de tinta HP 131A CYAN (CF211A) 2 UD 2,800 4,620 9,240.00 0.00 18 1,663.20 0.00 5,600.00 10,903.20         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner de tinta HP 131A YELLOW (CF212A) 2 UD 2,800 4,620 9,240.00 0.00 18 1,663.20 0.00 5,600.00 10,903.20         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner de tinta HP 131A MAGENTA (CF213A) 2 UD 2,800 4,620 9,240.00 0.00 18 1,663.20 0.00 5,600.00 10,903.20         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 202A (CF500A) 2 UD 3,300 3,350 6,700.00 0.00 18 1,206.00 0.00 6,600.00 7,906.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 202A (CF501A) 2 UD 3,750 3,980 7,960.00 0.00 18 1,432.80 0.00 7,500.00 9,392.80         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 202A (CF502A) 2 UD 3,750 3,980 7,960.00 0.00 18 1,432.80 0.00 7,500.00 9,392.80         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 202A (CF503A) 2 UD 3,750 3,980 7,960.00 0.00 18 1,432.80 0.00 7,500.00 9,392.80         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner de tinta HP 283 1 UD 4,000 3,560 3,560.00 0.00 18 640.80 0.00 4,000.00 4,200.80         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner de tinta HP 285 1 UD 4,000 3,820 3,820.00 0.00 18 687.60 0.00 4,000.00 4,507.60         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 954XL NEGRA LOS59AL 4 UD 2,500 2,502 10,008.00 0.00 18 1,801.44 0.00 10,000.00 11,809.44         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 954XL CYAN LOS50AL 4 UD 1,950 2,000 8,000.00 0.00 18 1,440.00 0.00 7,800.00 9,440.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 954XL YELLOW LOS56AL 4 UD 1,950 2,000 8,000.00 0.00 18 1,440.00 0.00 7,800.00 9,440.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 954XL MAGENTA LOS53AL 4 UD 1,950 2,000 8,000.00 0.00 18 1,440.00 0.00 7,800.00 9,440.00         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 964XL NEGRA 2 UD 2,000 2,690 5,380.00 0.00 18 968.40 0.00 4,000.00 6,348.40         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 964XL CYAN 2 UD 1,350 2,100 4,200.00 0.00 18 756.00 0.00 2,700.00 4,956.00         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 964XL YELLOW 2 UD 1,350 2,100 4,200.00 0.00 18 756.00 0.00 2,700.00 4,956.00         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 964XL MAGENTA 2 UD 1,350 2,100 4,200.00 0.00 18 756.00 0.00 2,700.00 4,956.00         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 122 COLOR 2 UD 995 710 1,420.00 0.00 18 255.60 0.00 1,990.00 1,675.60         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 414A W2020A 2 UD 4,300 4,510 9,020.00 0.00 18 1,623.60 0.00 8,600.00 10,643.60         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 414A W2021A 2 UD 5,500 5,820 11,640.00 0.00 18 2,095.20 0.00 11,000.00 13,735.20         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 414A W2022A 2 UD 5,500 5,820 11,640.00 0.00 18 2,095.20 0.00 11,000.00 13,735.20         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 414A W2023A 2 UD 5,500 5,820 11,640.00 0.00 18 2,095.20 0.00 11,000.00 13,735.20         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 206A W2110A 2 UD 3,200 3,410 6,820.00 0.00 18 1,227.60 0.00 6,400.00 8,047.60         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 206A W2111A 2 UD 4,000 3,960 7,920.00 0.00 18 1,425.60 0.00 8,000.00 9,345.60         30 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 206A W2112A 2 UD 4,000 3,960 7,920.00 0.00 18 1,425.60 0.00 8,000.00 9,345.60         31 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 206A W2113A 2 UD 4,000 3,960 7,920.00 0.00 18 1,425.60 0.00 8,000.00 9,345.60         32 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta EPSON T5633 MAGENTA 220ML 1 UD 2,500 5,000 5,000.00 0.00 18 900.00 0.00 2,500.00 5,900.00         33 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta EPSON T5634 YELLOW 220ML 1 UD 2,500 5,000 5,000.00 0.00 18 900.00 0.00 2,500.00 5,900.00         34 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta EPSON T5637 LIGHT BLACK 220ML 1 UD 3,450 5,000 5,000.00 0.00 18 900.00 0.00 3,450.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20211001103253_00001.jpg 20211001103253_00001.jpg Download 20211001094209.pdf 20211001094209.pdf Download Contract Technical Document Mappings Orden de Compras_1/10/2021_2_54 p.m..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 364,086.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 364,086.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 364,086.64  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1050 1 364,086.64  DOP Vencido 20211001103253_00001.jpg