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.586077   Contract reference CODOPESCA-2021-00153   Contract description: IMPRESORAS   Type of Contract Goods   Contract Start: 17/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2022 16:00:00 ((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 CODOPESCA-DAF-CM-2021-0031   Request Title ADQUISICIÓN DE MATERIALES PARA IMPRESORA CARNETIZACION DE PESCADORES   Description ADQUISICIÓN DE MATERIALES PARA IMPRESORA CARNETIZACION DE PESCADORES   Business Operation División de Tecnologia   Reply Reference Luxon Soluciones y Servicios Audiovisuales, SRL Lu   Type of Contract GoodsDominicana   Contract Value 513,772 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1262040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 435,400.00 0.00 78,372.00 0.00 360,000.00 513,772.00         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 DATA CARD RIBBONCOLOR 15 UD 11,070.4 13,500 202,500.00 0.00 18 36,450.00 0.00 166,056.00 238,950.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 S22 RIBBON COLOR 10 UD 8,560 9,500 95,000.00 0.00 18 17,100.00 0.00 85,600.00 112,100.00         3 44102412 - Cartuchos de e(...)44102412 - Cartuchos de etiquetas adhesivas 2.3.9.2.01 CAJA DE CARNET DE PVC PACK 500 15 UD 4,500 5,500 82,500.00 0.00 18 14,850.00 0.00 67,500.00 97,350.00         4 44102412 - Cartuchos de e(...)44102412 - Cartuchos de etiquetas adhesivas 2.3.9.2.01 DRUM BROTHER MFC-L8900CDW 1 UD 11,990 19,500 19,500.00 0.00 18 3,510.00 0.00 11,990.00 23,010.00         5 44102412 - Cartuchos de e(...)44102412 - Cartuchos de etiquetas adhesivas 2.3.9.2.01 KIT DE TONER BROTHER MFC-L8900CDW (CYAN , MAGENTA, NEGRO Y AMARILLO) 1 UD 7,321 16,000 16,000.00 0.00 18 2,880.00 0.00 7,321.00 18,880.00         6 44102412 - Cartuchos de e(...)44102412 - Cartuchos de etiquetas adhesivas 2.3.9.2.01 KIT DE TONER HP LASERJET PRO M177fw (CYAN , MAGENTA, NEGRO Y AMARILLO) 1 UD 21,533 19,900 19,900.00 0.00 18 3,582.00 0.00 21,533.00 23,482.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5 CERTIFICACION TONER CARNETIZADORA.pdf 5 CERTIFICACION TONER CARNETIZADORA.pdf Download 4 ACTA DE ADJUDICACION.pdf 4 ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2021_7_20 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 513,772.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 513,772.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 513,772.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639588131203ObdQe 1 513,772.00  DOP Vencido 5 CERTIFICACION TONER CARNETIZADORA.pdf