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.575658   Contract reference ICM-2021-00053   Contract description: ADQUISICIÓN DE CARTUCHOS, TONER Y SUMINISTROS DE OFICINA.   Type of Contract Goods   Contract Start: 23/11/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 10:30:00 ((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 ICM-DAF-CM-2021-0012   Request Title ADQUISICIÓN DE CARTUCHOS, TONER Y SUMINISTROS DE OFICINA.   Description ADQUISICIÓN DE CARTUCHOS, TONER Y SUMINISTROS DE OFICINA.   Business Operation Almacén   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 415,909.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1238330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 353,029.66 0.00 62,879.35 0.00 353,029.66 415,909.01         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 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 INTERRUCTORES TRIPLE 18 UD 392.9 392.9 7,072.20 0.00 18 1,273.00 0.00 7,072.20 8,345.20         2 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 INTERRUCTORES DOBLE 18 UD 222.98 222.98 4,013.64 0.00 18 722.46 0.00 4,013.64 4,736.10         3 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 INTERRUCTORES TRIPLE SENCILLO 18 UD 192.88 192.88 3,471.84 0.00 18 624.93 0.00 3,471.84 4,096.77         4 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 LAMPARAS LED DE TECHO 18 UD 855.11 855.11 15,391.98 0.00 18 2,770.56 0.00 15,391.98 18,162.54         5 30161710 - Pisos laminado(...)30161710 - Pisos laminados 2.3.9.9.01 MT2 DE PISO LAMINADO 70 M 1,550 1,550 108,500.00 0.00 18 19,530.00 0.00 108,500.00 128,030.00         6 60101104 - Máquinas elect(...)60101104 - Máquinas electrónicas de pruebas 2.3.9.6.01 BRAKR DE 20 8 UD 272.36 272.36 2,178.88 0.00 18 392.20 0.00 2,178.88 2,571.08         7 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 TUBO FLUORESCENTE DE 40 W 33 UD 186 186 6,138.00 0.00 18 1,104.84 0.00 6,138.00 7,242.84         8 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 TUBOS LAMPARAS LED 33 UD 440.64 440.64 14,541.12 0.00 18 2,617.40 0.00 14,541.12 17,158.52         9 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente 20 DOC 110 110 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         10 60121511 - Crayones espec(...)60121511 - Crayones especializados 2.3.9.2.01 Crayones 20 DOC 145 145 2,900.00 0.00 18 522.00 0.00 2,900.00 3,422.00         11 14111508 - Papel para fax 2.3.9.2.01 FELPA UNI-BALL GEL AZUL 5 CAJ 1,450 1,450 7,250.00 0.00 18 1,305.00 0.00 7,250.00 8,555.00         12 14111508 - Papel para fax 2.3.9.2.01 GRAPAS ESTANDAR 5000/1 20 CAJ 79 79 1,580.00 0.00 18 284.40 0.00 1,580.00 1,864.40         13 14111508 - Papel para fax 2.3.9.2.01 CLIP GRANDE 20 CAJ 155 155 3,100.00 0.00 18 558.00 0.00 3,100.00 3,658.00         14 14111508 - Papel para fax 2.3.9.2.01 BOLIGRAFOS AZUL 20 CAJ 105 105 2,100.00 0.00 0 0.00 0.00 2,100.00 2,100.00         15 14111508 - Papel para fax 2.3.9.2.01 LAPIZ DE CARBON 20 CAJ 80 80 1,600.00 0.00 0 0.00 0.00 1,600.00 1,600.00         16 14111508 - Papel para fax 2.3.9.2.01 GRAPAS ARTESCO 20 CAJ 22 22 440.00 0.00 18 79.20 0.00 440.00 519.20         17 14111508 - Papel para fax 2.3.9.2.01 CLIP PEQUEÑOS 20 CAJ 48 48 960.00 0.00 18 172.80 0.00 960.00 1,132.80         18 14111508 - Papel para fax 2.3.9.2.01 RESALTADORES VERDE 20 CAJ 650 650 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         19 14111508 - Papel para fax 2.3.9.2.01 RESALTADORES AMARILLO 20 CAJ 650 650 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         20 14111508 - Papel para fax 2.3.9.2.01 RESALTADORES AZUL 20 CAJ 650 650 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         21 14111508 - Papel para fax 2.3.9.2.01 RESALTADORES MAMEY 20 CAJ 650 650 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         22 44122121 - Clips de pared(...)44122121 - Clips de pared o tablero 2.3.9.2.01 CARTUCHO L3110 544 BK 2 UD 999 999 1,998.00 0.00 18 359.64 0.00 1,998.00 2,357.64         23 44122121 - Clips de pared(...)44122121 - Clips de pared o tablero 2.3.9.2.01 CARTUCHO L3110 544 CYAN 2 UD 999 999 1,998.00 0.00 18 359.64 0.00 1,998.00 2,357.64         24 44122121 - Clips de pared(...)44122121 - Clips de pared o tablero 2.3.9.2.01 CARTUCHO L3110 544 MAGENTA 2 UD 999 999 1,998.00 0.00 18 359.64 0.00 1,998.00 2,357.64         25 44122121 - Clips de pared(...)44122121 - Clips de pared o tablero 2.3.9.2.01 CARTUCHO L3110 544 C 2 UD 999 999 1,998.00 0.00 18 359.64 0.00 1,998.00 2,357.64         26 44122121 - Clips de pared(...)44122121 - Clips de pared o tablero 2.3.9.2.01 TONER 36A NEGRO 2 UD 7,450 7,450 14,900.00 0.00 18 2,682.00 0.00 14,900.00 17,582.00         27 44122121 - Clips de pared(...)44122121 - Clips de pared o tablero 2.3.9.2.01 TONER 85A NEGRO 2 UD 7,450 7,450 14,900.00 0.00 18 2,682.00 0.00 14,900.00 17,582.00         28 44122121 - Clips de pared(...)44122121 - Clips de pared o tablero 2.3.9.2.01 TONER AL-100DT GEN 2 UD 7,450 7,450 14,900.00 0.00 18 2,682.00 0.00 14,900.00 17,582.00         29 44122121 - Clips de pared(...)44122121 - Clips de pared o tablero 2.3.9.2.01 TONER 305A NEGRO 2 UD 7,450 7,450 14,900.00 0.00 18 2,682.00 0.00 14,900.00 17,582.00         30 44122121 - Clips de pared(...)44122121 - Clips de pared o tablero 2.3.9.2.01 CARTUCHO SUPER COLOR T692100 BLAK 2 UD 5,000 5,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         31 44122121 - Clips de pared(...)44122121 - Clips de pared o tablero 2.3.9.2.01 CARTUCHO SUPER COLOR T692100 CYAN 2 UD 5,000 5,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         32 44122121 - Clips de pared(...)44122121 - Clips de pared o tablero 2.3.9.2.01 CARTUCHO SUPER COLOR T692100 MAGRNTA 2 UD 5,000 5,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         33 44122121 - Clips de pared(...)44122121 - Clips de pared o tablero 2.3.9.2.01 CARTUCHO SUPER COLOR T692100 YELLOW 2 UD 5,000 5,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         34 44122121 - Clips de pared(...)44122121 - Clips de pared o tablero 2.3.9.2.01 CARTUCHO SUPER COLOR T692100 MATTE BLAK 2 UD 5,000 5,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00 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_16/11/2021_7_08 p.m..Pdf Download 05.. ACTA DE ADJUDICACION.pdf 05.. ACTA DE ADJUDICACION.pdf Download 6.-HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf 6.-HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA.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 415,909.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 62,313.05  DOP ---- View 2.3.9.9.01 128,030.00  DOP ---- View 2.3.9.2.01 225,565.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE CARTUCHOS, TONER Y SUMINISTROS DE OFICINA. 415,909.01  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0203.01.0006.637 1 415,909.01  DOP Vencido 6.-HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf