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.576597   Contract reference DCD-2021-00275   Contract description: Compra de Toners, Tintas y Cartuchos para Impresoras   Type of Contract Goods   Contract Start: 25/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 15:00:00 ((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 DCD-DAF-CM-2021-0034   Request Title Compra de Toners, Tintas y Cartuchos para Impresoras.   Description Compra de Tóners, cartuchos, tintas y componentes para impresoras.   Business Operation Almacén Defensa Civil   Reply Reference DCD-DAF-CM-2021-0034   Type of Contract GoodsDominicana   Contract Value 128,207 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 25/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1245510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,650.00 0.00 19,557.00 0.00 195,685.24 128,207.00         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 Tinta Epson 544 Amarilla 1 UD 944 450 450.00 0.00 18 81.00 0.00 944.00 531.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson 544 Azul 1 UD 1,300 450 450.00 0.00 18 81.00 0.00 1,300.00 531.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson 544 Magenta 1 UD 1,300 450 450.00 0.00 18 81.00 0.00 1,300.00 531.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 202 A Negro 1 UD 8,500 3,200 3,200.00 0.00 18 576.00 0.00 8,500.00 3,776.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 202 A Cian 1 UD 8,500 3,500 3,500.00 0.00 18 630.00 0.00 8,500.00 4,130.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 202 A Magenta 1 UD 8,500 3,500 3,500.00 0.00 18 630.00 0.00 8,500.00 4,130.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 202 A Amarillo 1 UD 8,500 3,500 3,500.00 0.00 18 630.00 0.00 8,500.00 4,130.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 664 Negro 1 UD 2,300 950 950.00 0.00 18 171.00 0.00 2,300.00 1,121.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 664 Tricolor 1 UD 2,300 950 950.00 0.00 18 171.00 0.00 2,300.00 1,121.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 201A Negro 2 UD 9,150 3,800 7,600.00 0.00 18 1,368.00 0.00 18,300.00 8,968.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 201A Cian 2 UD 9,150 4,700 9,400.00 0.00 18 1,692.00 0.00 18,300.00 11,092.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 201A Magenta 2 UD 9,150 4,700 9,400.00 0.00 18 1,692.00 0.00 18,300.00 11,092.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 201A Amarillo 2 UD 9,150 4,700 9,400.00 0.00 18 1,692.00 0.00 18,300.00 11,092.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner GT52 Negro 1 UD 2,300 450 450.00 0.00 18 81.00 0.00 2,300.00 531.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner GT52 Cian 1 UD 2,300 450 450.00 0.00 18 81.00 0.00 2,300.00 531.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner GT52 Magenta 1 UD 2,300 450 450.00 0.00 18 81.00 0.00 2,300.00 531.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner GT52 Amarillo 1 UD 2,300 450 450.00 0.00 18 81.00 0.00 2,300.00 531.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 414 A Negro 1 UD 9,500 6,000 6,000.00 0.00 18 1,080.00 0.00 9,500.00 7,080.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 414 A Azul 1 UD 9,500 7,900 7,900.00 0.00 18 1,422.00 0.00 9,500.00 9,322.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 414 A Magenta 1 UD 9,500 7,900 7,900.00 0.00 18 1,422.00 0.00 9,500.00 9,322.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 414 A Amarillo 1 UD 9,500 7,900 7,900.00 0.00 18 1,422.00 0.00 9,500.00 9,322.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson 664 Negro 4 UD 1,017.81 450 1,800.00 0.00 18 324.00 0.00 4,071.24 2,124.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson 664 Amarillo 4 UD 1,980 450 1,800.00 0.00 18 324.00 0.00 7,920.00 2,124.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson 664 Azul 4 UD 1,980 450 1,800.00 0.00 18 324.00 0.00 7,920.00 2,124.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson 664 Magenta 4 UD 1,980 450 1,800.00 0.00 18 324.00 0.00 7,920.00 2,124.00         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Juego de Tóner HP Laserjet 227DW (Todos los colores) 1 UD 5,310 17,200 17,200.00 0.00 18 3,096.00 0.00 5,310.00 20,296.00 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_25/11/2021_6_33 p.m..Pdf Download Compromiso 128207.pdf Compromiso 128207.pdf Download Adjudiccion 128207.pdf Adjudiccion 128207.pdf Download Adjudicacion 2.pdf Adjudicacion 2.pdf Download Adjudicacion 3.pdf Adjudicacion 3.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 2.3.9.2.01 Budget Total Value 128,207.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 128,207.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Toners, Tintas y Cartuchos para Impresoras 128,207.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.1965 1 128,207.00  DOP Vencido Compromiso 128207.pdf