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.601710   Contract reference DIRECCION G. MINERIA-2022-00020   Contract description: Adquisición de Tintas y Toner   Type of Contract Goods   Contract Start: 03/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 12:00:00 ((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 DIRECCION G. MINERIA-DAF-CM-2022-0004   Request Title Adquisición de Tintas y Toner   Description Tintas y toners   Business Operation Depto. de Tecnología   Reply Reference OFERTA MESSI SRL, DIRECCION G. MINERIA-DAF-CM-2022   Type of Contract GoodsDominicana   Contract Value 186,285.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA 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.1302018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,869.00 0.00 28,416.42 0.00 161,800.00 186,285.42         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 Toner HP 126 NEGRO CE310A 4 UD 3,500 2,400 9,600.00 0.00 18 1,728.00 0.00 14,000.00 11,328.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 126 CYAN CE311A 4 UD 4,000 2,550 10,200.00 0.00 18 1,836.00 0.00 16,000.00 12,036.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 126 YELLOW CE312A 3 UD 4,000 2,550 7,650.00 0.00 18 1,377.00 0.00 12,000.00 9,027.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 126 MAGENTA CE313A 2 UD 4,000 2,550 5,100.00 0.00 18 918.00 0.00 8,000.00 6,018.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 126 Imaging Drum CE314A 4 UD 3,000 5,550 22,200.00 0.00 18 3,996.00 0.00 12,000.00 26,196.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 954XL NEGRO LOS59AL 3 UD 2,000 3,040 9,120.00 0.00 18 1,641.60 0.00 6,000.00 10,761.60         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 954XL CYAN LOS50AL 3 UD 1,300 2,305 6,915.00 0.00 18 1,244.70 0.00 3,900.00 8,159.70         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 954XL YELLOW LOS56AL 3 UD 1,300 2,305 6,915.00 0.00 18 1,244.70 0.00 3,900.00 8,159.70         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 954XL MAGENTA LOS53AL 3 UD 1,300 2,305 6,915.00 0.00 18 1,244.70 0.00 3,900.00 8,159.70         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 964XL NEGRO 1 UD 4,000 2,760 2,760.00 0.00 18 496.80 0.00 4,000.00 3,256.80         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 964XL CYAN 1 UD 4,000 2,120 2,120.00 0.00 18 381.60 0.00 4,000.00 2,501.60         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 964XL YELLOW 1 UD 4,000 2,120 2,120.00 0.00 18 381.60 0.00 4,000.00 2,501.60         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 964XL MAGENTA 1 UD 4,000 2,120 2,120.00 0.00 18 381.60 0.00 4,000.00 2,501.60         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 122 COLOR 3 UD 1,000 1,040 3,120.00 0.00 18 561.60 0.00 3,000.00 3,681.60         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 122 NEGRO 3 UD 900 860 2,580.00 0.00 18 464.40 0.00 2,700.00 3,044.40         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 414A W2020A 1 UD 5,000 5,770 5,770.00 0.00 18 1,038.60 0.00 5,000.00 6,808.60         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 414A W2021A 1 UD 6,000 6,560 6,560.00 0.00 18 1,180.80 0.00 6,000.00 7,740.80         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 414A W2022A 1 UD 6,000 6,560 6,560.00 0.00 18 1,180.80 0.00 6,000.00 7,740.80         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 414A W2023A 1 UD 6,000 6,560 6,560.00 0.00 18 1,180.80 0.00 6,000.00 7,740.80         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tintas HP 206A W2110A 2 UD 4,000 3,900 7,800.00 0.00 18 1,404.00 0.00 8,000.00 9,204.00         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tintas HP 206A W2111A 1 UD 5,000 4,400 4,400.00 0.00 18 792.00 0.00 5,000.00 5,192.00         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tintas HP 206A W2112A 1 UD 5,000 4,400 4,400.00 0.00 18 792.00 0.00 5,000.00 5,192.00         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tintas HP 206A W2113A 1 UD 5,000 4,400 4,400.00 0.00 18 792.00 0.00 5,000.00 5,192.00         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta EPSON 664 de 70 ML NEGRO 4 UD 600 350 1,400.00 0.00 18 252.00 0.00 2,400.00 1,652.00         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP GT52 de 70 ML NEGRO 4 UD 500 464 1,856.00 0.00 18 334.08 0.00 2,000.00 2,190.08         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP GT52 de 70 ML MAGENTA 1 UD 500 464 464.00 0.00 18 83.52 0.00 500.00 547.52         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP GT52 de 70 ML CYAN 1 UD 500 464 464.00 0.00 18 83.52 0.00 500.00 547.52         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta CANON GPR-35 3 UD 3,000 2,600 7,800.00 0.00 18 1,404.00 0.00 9,000.00 9,204.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de compromiso tintas y toners.pdf cuota de compromiso tintas y toners.pdf Download Acta proceso tintas y toners (1).jpg Acta proceso tintas y toners (1).jpg Download Contract Technical Document Mappings Orden de Compras_3/3/2022_3_40 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 186,285.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 186,285.42  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 186,285.42  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 148 1 186,285.42  DOP Vencido cuota de compromiso tintas y toners.pdf