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.604703   Contract reference GCPS-2022-00058   Contract description: ADQUISICION DE TONER Y CARTUCHOS, PARA USO DE LOS DIFERENTES DEPARTAMENTOS D LA INSTITUCION   Type of Contract Goods   Contract Start: 14/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2022 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 GCPS-DAF-CM-2022-0010   Request Title ADQUISICION DE TONER Y CARTUCHOS, PARA USO DE LOS DIFERENTES DEPARTAMENTOS D LA INSTITUCION .   Description ADQUISICION DE TONER Y CARTUCHOS, PARA USO DE LOS DIFERENTES DEPARTAMENTOS D LA INSTITUCION .   Business Operation Departamento de Almacén y Suministro   Reply Reference ADQUISICION DE TONER Y CARTUCHOS, PARA USO DE LOS   Type of Contract GoodsDominicana   Contract Value 984,646.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1304616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 834,446.00 0.00 150,200.28 0.00 984,646.28 984,646.28         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 LASERJET -CF210A NEGRO 5 UD 3,540 3,000 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET -/CF211A CYAN 5 UD 4,720 4,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET-CF212A AMARRILLO 5 UD 4,720 4,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET -/CF213A/ MAGENTA 5 UD 4,720 4,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER(201A) NEGRO 5 UD 3,422 2,900 14,500.00 0.00 18 2,610.00 0.00 17,110.00 17,110.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER(201A) CYAN 5 UD 4,248 3,600 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER(201A)AMARRILLO 5 UD 4,248 3,600 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER(201A) MAGENTA 5 UD 4,248 3,600 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJETCF283A/-NEGRO 3 UD 3,068 2,600 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TINTA (711) NEGRO 3 UD 3,298.1 2,795 8,385.00 0.00 18 1,509.30 0.00 9,894.30 9,894.30         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TINTA (711) CYAN 3 UD 2,183 1,850 5,550.00 0.00 18 999.00 0.00 6,549.00 6,549.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TINTA (711) AMARRILLO 3 UD 2,183 1,850 5,550.00 0.00 18 999.00 0.00 6,549.00 6,549.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TINTA (711) MEGENTA 3 UD 2,183 1,850 5,550.00 0.00 18 999.00 0.00 6,549.00 6,549.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET C505A, NEGRO 4 UD 4,600.82 3,899 15,596.00 0.00 18 2,807.28 0.00 18,403.28 18,403.28         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET CE401A,CYAN 4 UD 11,210 9,500 38,000.00 0.00 18 6,840.00 0.00 44,840.00 44,840.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJETCE402A, AMARRILLO 4 UD 11,210 9,500 38,000.00 0.00 18 6,840.00 0.00 44,840.00 44,840.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJETCE403A,MAGENTA 4 UD 11,210 9,500 38,000.00 0.00 18 6,840.00 0.00 44,840.00 44,840.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET/ LD CF500A,-NEGRO 8 UD 3,068 2,600 20,800.00 0.00 18 3,744.00 0.00 24,544.00 24,544.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET/LD CF501A-CYAN 8 UD 3,534.1 2,995 23,960.00 0.00 18 4,312.80 0.00 28,272.80 28,272.80         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET/LD CF502A-AMARRIILLO 8 UD 3,534.1 2,995 23,960.00 0.00 18 4,312.80 0.00 28,272.80 28,272.80         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET/LD CF503A-MAGENTA 8 UD 3,534.1 2,995 23,960.00 0.00 18 4,312.80 0.00 28,272.80 28,272.80         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET CF410A NEGRO 8 UD 6,484.1 5,495 43,960.00 0.00 18 7,912.80 0.00 51,872.80 51,872.80         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET W2020A-NEGRO 3 UD 4,277.5 3,625 10,875.00 0.00 18 1,957.50 0.00 12,832.50 12,832.50         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET W2021A-CYAN 3 UD 5,015 4,250 12,750.00 0.00 18 2,295.00 0.00 15,045.00 15,045.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET W2022A-AMARRILLO 3 UD 5,015 4,250 12,750.00 0.00 18 2,295.00 0.00 15,045.00 15,045.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET W2023A-MAGENTA 3 UD 5,015 4,250 12,750.00 0.00 18 2,295.00 0.00 15,045.00 15,045.00         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET CF381A - CYAN 5 UD 6,254 5,300 26,500.00 0.00 18 4,770.00 0.00 31,270.00 31,270.00         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET CF382A (-AMARRILLO 5 UD 6,254 5,300 26,500.00 0.00 18 4,770.00 0.00 31,270.00 31,270.00         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET CF383A -MAGENTA 5 UD 6,254 5,300 26,500.00 0.00 18 4,770.00 0.00 31,270.00 31,270.00         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER(360A) NEGRO 6 UD 8,024 6,800 40,800.00 0.00 18 7,344.00 0.00 48,144.00 48,144.00         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERCCF361A)CYAN 5 UD 10,384 8,800 44,000.00 0.00 18 7,920.00 0.00 51,920.00 51,920.00         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER(CF362A) AMRRILLO 5 UD 10,384 8,800 44,000.00 0.00 18 7,920.00 0.00 51,920.00 51,920.00         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER (CF363A) MAGENTA 5 UD 10,384 8,800 44,000.00 0.00 18 7,920.00 0.00 51,920.00 51,920.00         34 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET(CE412A) AMARRILLO 5 UD 6,018 5,100 25,500.00 0.00 18 4,590.00 0.00 30,090.00 30,090.00         35 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJETCE310A-NEGRO 2 UD 2,360 2,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         36 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET CE410A NEGRO 5 UD 4,124.1 3,495 17,475.00 0.00 18 3,145.50 0.00 20,620.50 20,620.50         37 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET CF380A -NEGRO 5 UD 4,124.1 3,495 17,475.00 0.00 18 3,145.50 0.00 20,620.50 20,620.50         38 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET CF400X NEGRO 4 UD 7,670 6,500 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_8/3/2022_6_32 p.m..Pdf Download orden de compras 00058.pdf orden de compras 00058.pdf Download compromiso cuota 00058.pdf compromiso cuota 00058.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 Budget Total Value 984,646.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 984,646.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 984,646.28  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646938003434XjOfZ 6931 984,646.28  DOP Vencido compromiso cuota 00058.pdf