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.604116   Contract reference ERD-2022-00039   Contract description: ADQUISICION DE CARTUCHOS BOTELLAS DE TINTAS Y TONER   Type of Contract Goods   Contract Start: 11/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2022 17:00:00 ((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 ERD-DAF-CM-2022-0029   Request Title ADQUISICION DE CARTUCHOS BOTELLAS DE TINTAS Y TONER   Description ADQUISICION DE CARTUCHOS BOTELLAS DE TINTAS Y TONER   Business Operation Dirección de logística G.4   Reply Reference Grupo Laizel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 828,596 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1300711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 702,200.00 0.00 126,396.00 0.00 1,048,010.00 828,596.00         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 60111411 - Aerosoles deco(...)60111411 - Aerosoles decorativos 2.3.7.2.99 BOTELLAS DE TINTA L210 BLACK 90 UD 400 250 22,500.00 0.00 18 4,050.00 0.00 36,000.00 26,550.00         2 60111411 - Aerosoles deco(...)60111411 - Aerosoles decorativos 2.3.7.2.99 BOTELLAS DE TINTA L210 CYAN 90 UD 400 250 22,500.00 0.00 18 4,050.00 0.00 36,000.00 26,550.00         3 60111411 - Aerosoles deco(...)60111411 - Aerosoles decorativos 2.3.7.2.99 BOTELLAS DE TINTA L210 MAGENTA 90 UD 400 250 22,500.00 0.00 18 4,050.00 0.00 36,000.00 26,550.00         4 60111411 - Aerosoles deco(...)60111411 - Aerosoles decorativos 2.3.7.2.99 BOTELLAS DE TINTA L210 YELLOW 90 UD 400 250 22,500.00 0.00 18 4,050.00 0.00 36,000.00 26,550.00         5 60111411 - Aerosoles deco(...)60111411 - Aerosoles decorativos 2.3.7.2.99 CARTUCHO COLOR 664 40 UD 944 600 24,000.00 0.00 18 4,320.00 0.00 37,760.00 28,320.00         6 60111411 - Aerosoles deco(...)60111411 - Aerosoles decorativos 2.3.7.2.99 CARTUCHO NEGRO 664 40 UD 944 600 24,000.00 0.00 18 4,320.00 0.00 37,760.00 28,320.00         7 60111411 - Aerosoles deco(...)60111411 - Aerosoles decorativos 2.3.7.2.99 CARTUCHO NO.951 BLACK 40 UD 900 1,100 44,000.00 0.00 18 7,920.00 0.00 36,000.00 51,920.00         8 60111411 - Aerosoles deco(...)60111411 - Aerosoles decorativos 2.3.7.2.99 CARTUCHO NO.951 CYAN 40 UD 900 1,100 44,000.00 0.00 18 7,920.00 0.00 36,000.00 51,920.00         9 60111411 - Aerosoles deco(...)60111411 - Aerosoles decorativos 2.3.7.2.99 CARTUCHO NO.951 MAGENTA 40 UD 900 1,100 44,000.00 0.00 18 7,920.00 0.00 36,000.00 51,920.00         10 60111411 - Aerosoles deco(...)60111411 - Aerosoles decorativos 2.3.7.2.99 CARTUCHO NO.951 YELLOW 40 UD 900 1,100 44,000.00 0.00 18 7,920.00 0.00 36,000.00 51,920.00         11 60111411 - Aerosoles deco(...)60111411 - Aerosoles decorativos 2.3.7.2.99 TONER 285A 70 UD 1,200 540 37,800.00 0.00 18 6,804.00 0.00 84,000.00 44,604.00         12 60121501 - Marcadores a b(...)60121501 - Marcadores a base de agua 2.3.9.2.01 TONER 435A 60 UD 1,230 540 32,400.00 0.00 18 5,832.00 0.00 73,800.00 38,232.00         13 60121501 - Marcadores a b(...)60121501 - Marcadores a base de agua 2.3.9.2.01 TONER 128 60 UD 1,230 750 45,000.00 0.00 18 8,100.00 0.00 73,800.00 53,100.00         14 60121501 - Marcadores a b(...)60121501 - Marcadores a base de agua 2.3.9.2.01 TONER 137 60 UD 1,200 750 45,000.00 0.00 18 8,100.00 0.00 72,000.00 53,100.00         15 60121501 - Marcadores a b(...)60121501 - Marcadores a base de agua 2.3.9.2.01 TONER GPR22 60 UD 1,239 1,100 66,000.00 0.00 18 11,880.00 0.00 74,340.00 77,880.00         16 60121501 - Marcadores a b(...)60121501 - Marcadores a base de agua 2.3.9.2.01 TONER CE283A NO.83A 60 UD 1,215 540 32,400.00 0.00 18 5,832.00 0.00 72,900.00 38,232.00         17 60121501 - Marcadores a b(...)60121501 - Marcadores a base de agua 2.3.9.2.01 TONER 505A 60 UD 1,215 660 39,600.00 0.00 18 7,128.00 0.00 72,900.00 46,728.00         18 60121501 - Marcadores a b(...)60121501 - Marcadores a base de agua 2.3.9.2.01 TONER CE278A NO.78A 50 UD 1,062 560 28,000.00 0.00 18 5,040.00 0.00 53,100.00 33,040.00         19 60121501 - Marcadores a b(...)60121501 - Marcadores a base de agua 2.3.9.2.01 TONER CF279A 50 UD 1,091 700 35,000.00 0.00 18 6,300.00 0.00 54,550.00 41,300.00         20 60121501 - Marcadores a b(...)60121501 - Marcadores a base de agua 2.3.9.2.01 TONER Q2612A NO.12A 50 UD 1,062 540 27,000.00 0.00 18 4,860.00 0.00 53,100.00 31,860.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document 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 Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/2/2022_4_18 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 828,596.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 415,124.00  DOP ---- View 2.3.9.2.01 413,472.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CARTUCHOS BOTELLAS DE TINTAS Y TONER 828,596.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 18 1,262,600.00  DOP Vencido CUOTA A COMPROMETER.pdf