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.604030   Contract reference FEDA-2022-00031   Contract description: Compra de Tóner y Tintas Para Impresoras   Type of Contract Goods   Contract Start: 11/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference FEDA-DAF-CM-2022-0007   Request Title Compra de Tóner y Tintas Para Impresoras   Description Compra de Tóner y Tintas Para Impresoras   Business Operation Tecnologia   Reply Reference Compra de Tóner y Tintas Para Impresoras 15.02.202   Type of Contract GoodsDominicana   Contract Value 475,841.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1296136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 403,255.64 0.00 72,586.02 0.00 747,814.19 475,841.66         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 BOLSA DE TINTA AMARILLA ESPSON C5792 10 UD 3,548.06 2,635.23 26,352.30 0.00 18 4,743.41 0.00 35,480.60 31,095.71         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 BOLSA DE TINTA CYAN ESPSON C5791 10 UD 3,548.06 2,635.23 26,352.30 0.00 18 4,743.41 0.00 35,480.60 31,095.71         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 BOLSA DE TINTA MAGENTA ESPSON C5793 10 UD 3,548.06 2,635.23 26,352.30 0.00 18 4,743.41 0.00 35,480.60 31,095.71         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 BOLSA DE TINTA NEGRA ESPSON C5790 20 UD 3,861.81 2,607.3 52,146.00 0.00 18 9,386.28 0.00 77,236.20 61,532.28         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 BOTELLA EPSON 664 CYAN 2 UD 534 474.85 949.70 0.00 18 170.95 0.00 1,068.00 1,120.65         6 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 BOTELLA EPSON 664 NEGRO 3 UD 534 474.85 1,424.55 0.00 18 256.42 0.00 1,602.00 1,680.97         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 CARTUCHO AMARILLO HP 8710 5 UD 9,305 1,284.88 6,424.40 0.00 18 1,156.39 0.00 46,525.00 7,580.79         8 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 CARTUCHO AZUL HP 8710 7 UD 9,305 1,284.88 8,994.16 0.00 18 1,618.95 0.00 65,135.00 10,613.11         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 CARTUCHO HP #662 TRICOLOR 8 UD 895.96 601.42 4,811.36 0.00 18 866.04 0.00 7,167.68 5,677.40         10 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 CARTUCHO HP #662 XL NEGRO 27 UD 1,853 1,250.84 33,772.68 0.00 18 6,079.08 0.00 50,031.00 39,851.76         11 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 CARTUCHO HP #662 XL TRICOLOR 10 UD 2,327.82 1,571.19 15,711.90 0.00 18 2,828.14 0.00 23,278.20 18,540.04         12 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 CARTUCHO HP #954 XL AMARILLO 8 UD 1,873 2,028.58 16,228.64 0.00 18 2,921.16 0.00 14,984.00 19,149.80         13 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 CARTUCHO HP #954 XL AZUL 10 UD 1,873 2,028.58 20,285.80 0.00 18 3,651.44 0.00 18,730.00 23,937.24         14 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 CARTUCHO HP #954 XL NEGRO 9 UD 2,676.31 2,674.51 24,070.59 0.00 18 4,332.71 0.00 24,086.79 28,403.30         15 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 CARTUCHO HP #954 XL ROSADO 7 UD 1,883.53 2,028.58 14,200.06 0.00 18 2,556.01 0.00 13,184.71 16,756.07         16 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 CARTUCHO MAGENTA HP 8710 7 UD 9,305 1,284.88 8,994.16 0.00 18 1,618.95 0.00 65,135.00 10,613.11         17 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 CARTUCHO NEGRO HP 8710 8 UD 9,305 1,856.62 14,852.96 0.00 18 2,673.53 0.00 74,440.00 17,526.49         18 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 CARTUCHO DE TONER HP #78A (CE278A) NEGRO 3 UD 5,474.76 4,699.59 14,098.77 0.00 18 2,537.78 0.00 16,424.28 16,636.55         19 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 CARTUCHO TRICOLOR HP 2735 10 UD 895.96 611.02 6,110.20 0.00 18 1,099.84 0.00 8,959.60 7,210.04         20 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 CINTA EPSON LX 350/300 (S015631) NEGRO 5 UD 162.5 218.22 1,091.10 0.00 18 196.40 0.00 812.50 1,287.50         21 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 CINTA PARA MÁQUINA DE ESCRIBIR BROTHER EM-530 (BROTHER CE-70) 2 UD 531 137.04 274.08 0.00 18 49.33 0.00 1,062.00 323.41         22 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 TINTA NEGRA EPSON L1300 5 UD 708 474.85 2,374.25 0.00 18 427.37 0.00 3,540.00 2,801.62         23 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 TINTA NEGRA HP 2735 10 UD 826 611.02 6,110.20 0.00 18 1,099.84 0.00 8,260.00 7,210.04         24 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 TONER HP LASERJET #85A (CE285AD) NEGRO 5 UD 4,806.01 4,102.54 20,512.70 0.00 18 3,692.29 0.00 24,030.05 24,204.99         25 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 TONER NEGRO HP LASERJET MFP M521DN 6 UD 15,946.73 8,460.08 50,760.48 0.00 18 9,136.89 0.00 95,680.38 59,897.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion0001.pdf Adjudicacion0001.pdf Download Cuota Compromiso0001.pdf Cuota Compromiso0001.pdf Download orden de Compras0001.pdf orden de Compras0001.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 475,841.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 475,841.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 475,841.66  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645793973782DeWkK 1 475,841.66  DOP Vencido Cuota Compromiso0001.pdf