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.595428   Contract reference HDAC-2021-00047   Contract description: Adquisición de tinta y toners   Type of Contract Goods   Contract Start: 02/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2022 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-02-ComprasDebajoUmbral   Request Reference HDAC-UC-CD-2021-0017   Request Title Adquisición de tinta y toners   Description Adquisición de tinta y toners   Business Operation Departamento de Tecnología   Reply Reference Oferta Hans Glabal Supplies, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 82,504.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1245127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,918.70 0.00 12,585.39 0.00 98,774.20 82,504.09         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 12171703 - Tintas 2.3.7.2.06 Toners HP Cartridge 052H 4 UD 2,299.85 1,864.41 7,457.64 0.00 18 1,342.38 0.00 9,199.40 8,800.02         2 12171703 - Tintas 2.3.7.2.06 Toners HP Cartridge 057H 5 UD 3,000 0 0.00 0.00 0.00 0.00 15,000.00 0.00         3 12171703 - Tintas 2.3.7.2.06 Toners HP Cartridge CF285A 15 UD 949.99 762.72 11,440.80 0.00 18 2,059.34 0.00 14,249.85 13,500.14         4 12171703 - Tintas 2.3.7.2.06 Toners HP Cartridge 051H 2 UD 1,950 1,398.31 2,796.62 0.00 18 503.39 0.00 3,900.00 3,300.01         5 12171703 - Tintas 2.3.7.2.06 Toners HP Cartridge CB435A 5 UD 949.99 762.71 3,813.55 0.00 18 686.44 0.00 4,749.95 4,499.99         6 12171703 - Tintas 2.3.7.2.06 Toners HP Cartridge CB105A 5 UD 2,500 2,313.56 11,567.80 0.00 18 2,082.20 0.00 12,500.00 13,650.00         7 12171703 - Tintas 2.3.7.2.06 Mageclass MF264DW CRG-51H 5 UD 1,500 1,186.44 5,932.20 0.00 18 1,067.80 0.00 7,500.00 7,000.00         8 43211706 - Teclados 2.3.9.8.02 Modem Rauter TP-Link 1 UD 725 1,969.49 1,969.49 0.00 18 354.51 0.00 725.00 2,324.00         9 43211706 - Teclados 2.3.9.8.02 Teclado USB para pc escritorio 5 UD 380 355.93 1,779.65 0.00 18 320.34 0.00 1,900.00 2,099.99         10 43211706 - Teclados 2.3.9.8.02 Mause USB 5 UD 750 305.08 1,525.40 0.00 18 274.57 0.00 3,750.00 1,799.97         11 43211706 - Teclados 2.3.9.8.02 Audifonos USB Multimedia 4 UD 700 949.15 3,796.60 0.00 18 683.39 0.00 2,800.00 4,479.99         12 12171703 - Tintas 2.3.7.2.06 BT-D60BK BROTHER DCP-T710W COLOR NEGRO 500ML 5 UD 900 771.19 3,855.95 0.00 18 694.07 0.00 4,500.00 4,550.02         12171703 - Tintas 2.3.7.2.06 BK-504 EPSON ECOTANK COLOR NEGRO 500ML 5 UD 900 699.15 3,495.75 0.00 18 629.24 0.00 4,500.00 4,124.99         12171703 - Tintas 2.3.7.2.06 HP-M JBL DIGITAL INK MULTIPLE IMP AZUL 500ML 5 UD 900 699.15 3,495.75 0.00 18 629.24 0.00 4,500.00 4,124.99         15 12171703 - Tintas 2.3.7.2.06 HP-M JBL DIGITAL INK MULTIPLE IMP AMARILLO 500ML 5 UD 900 699.15 3,495.75 0.00 18 629.24 0.00 4,500.00 4,124.99         16 12171703 - Tintas 2.3.7.2.06 HP-M JBL DIGITAL INK MULTIPLE IMP ROJO 500ML 5 UD 900 699.15 3,495.75 0.00 18 629.24 0.00 4,500.00 4,124.99 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/11/2021_4_46 p.m..Pdf Download Orden de compra Exp. 1541.pdf Orden de compra Exp. 1541.pdf Download Cuota a comprometer 1541.pdf Cuota a comprometer 1541.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 82,504.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 71,800.14  DOP ---- View 2.3.9.8.02 10,703.95  DOP ---- View Payment Calendar ID Description Value Month Year 54   Pago insumos tegnologia 82,504.09  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HDAC-CD-1541-2021 54 82,504.09  DOP Vencido Cuota a comprometer 1541.pdf 2022 HDAC-CD-1541-2021 54 82,504.09  DOP Vencido Cuota a comprometer 1541.pdf