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.572387   Contract reference IDECOOP-2021-00119   Contract description: Compra de tóner para el consumo interno de esta institución y suplir a las regionales.   Type of Contract Goods   Contract Start: 11/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 IDECOOP-DAF-CM-2021-0028   Request Title Compra de tóner para el consumo interno de esta institución y suplir a las regionales.   Description Compra de tóner para el consumo interno de esta institución y suplir a las regionales.   Business Operation Almacen   Reply Reference Oferta Impucom shopping express_EXT   Type of Contract GoodsDominicana   Contract Value 814,542.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon #1,Centro de los Heroes 10101 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.1234938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 690,290.00 0.00 124,252.20 0.00 824,618.00 814,542.20         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 Tóner HP 35A 10 UD 3,510 2,860 28,600.00 0.00 18 5,148.00 0.00 35,100.00 33,748.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP 55A 23 UD 7,600 6,600 151,800.00 0.00 18 27,324.00 0.00 174,800.00 179,124.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP 105A 10 UD 2,400 1,750 17,500.00 0.00 18 3,150.00 0.00 24,000.00 20,650.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP CF217A 15 UD 3,115 2,465 36,975.00 0.00 18 6,655.50 0.00 46,725.00 43,630.50         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP CF 2612A 15 UD 4,085 3,435 51,525.00 0.00 18 9,274.50 0.00 61,275.00 60,799.50         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner DRUM 219A 6 UD 3,562 2,912 17,472.00 0.00 18 3,144.96 0.00 21,372.00 20,616.96         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP CF 350A BLACK 10 UD 2,820 2,170 21,700.00 0.00 18 3,906.00 0.00 28,200.00 25,606.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP CF 351A CYAN 8 UD 2,892 2,242 17,936.00 0.00 18 3,228.48 0.00 23,136.00 21,164.48         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP CF 352 A YELLOW 8 UD 2,892 2,242 17,936.00 0.00 18 3,228.48 0.00 23,136.00 21,164.48         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP CF 353 MAGENTA 8 UD 2,892 2,242 17,936.00 0.00 18 3,228.48 0.00 23,136.00 21,164.48         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP CF 400A BLACK ORIGINAL 10 UD 3,550 2,900 29,000.00 0.00 18 5,220.00 0.00 35,500.00 34,220.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP CF 401A CYAN ORIGINAL 10 UD 3,295 2,645 26,450.00 0.00 18 4,761.00 0.00 32,950.00 31,211.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP CF 402A YELLOW ORIGINAL 10 UD 3,295 2,645 26,450.00 0.00 18 4,761.00 0.00 32,950.00 31,211.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP CF 403A MAGENTA ORIGINAL 10 UD 3,295 2,645 26,450.00 0.00 18 4,761.00 0.00 32,950.00 31,211.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP CF 410A BLACK 10 UD 4,427 3,650 36,500.00 0.00 18 6,570.00 0.00 44,270.00 43,070.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP CF 411A CYAN 10 UD 5,715 5,050 50,500.00 0.00 18 9,090.00 0.00 57,150.00 59,590.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP CF 412A YELLOW 10 UD 5,715 5,050 50,500.00 0.00 18 9,090.00 0.00 57,150.00 59,590.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP CF 413A MAGENTA 10 UD 5,715 5,050 50,500.00 0.00 18 9,090.00 0.00 57,150.00 59,590.00         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 544 Black 4 UD 452 480 1,920.00 0.00 18 345.60 0.00 1,808.00 2,265.60         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 544 Cyan 4 UD 452 480 1,920.00 0.00 18 345.60 0.00 1,808.00 2,265.60         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 544 Yellow 4 UD 452 480 1,920.00 0.00 18 345.60 0.00 1,808.00 2,265.60         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 544 Magenta 4 UD 452 480 1,920.00 0.00 18 345.60 0.00 1,808.00 2,265.60         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP -GT52 YELLOW 4 UD 409 430 1,720.00 0.00 18 309.60 0.00 1,636.00 2,029.60         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP -GT52 CYAN 4 UD 400 430 1,720.00 0.00 18 309.60 0.00 1,600.00 2,029.60         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP -GT52 MAGENTA 4 UD 400 430 1,720.00 0.00 18 309.60 0.00 1,600.00 2,029.60         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP -GT51 BLACK 4 UD 400 430 1,720.00 0.00 18 309.60 0.00 1,600.00 2,029.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/11/2021_5_22 p.m..Pdf Download ACTA DE ADJUDICACION IDECOOP-DAF-CM-2021-0028.pdf ACTA DE ADJUDICACION IDECOOP-DAF-CM-2021-0028.pdf Download CC-112 IDECOOP-DAF-CM-2021-0028.pdf CC-112 IDECOOP-DAF-CM-2021-0028.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 814,542.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 814,542.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de tóner para el consumo interno de esta institución y suplir a las regionales 814,542.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-112-2021 1 814,542.20  DOP Vencido CC-112 IDECOOP-DAF-CM-2021-0028.pdf