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.611302   Contract reference POLICIA NACIONAL-2022-00036   Contract description: COMPRA DE TONERS Y CARTUCHOS   Type of Contract Goods   Contract Start: 04/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2022 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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2022-0002   Request Title COMPRA DE TONERS Y CARTUCHOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME MUJER   Description COMPRA DE TONERS Y CARTUCHOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME MUJER   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference OFERTA BROTHERS SUPPLY OFFICE, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 729,104.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 04/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO.16, GAZCUE 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.1310101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 617,885.10 0.00 111,219.32 0.00 628,357.00 729,104.42         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP 662 NEGRO ORIGINAL 20 UD 3,000 694 13,880.00 0.00 18 2,498.40 0.00 60,000.00 16,378.40         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP 662 COLOR ORIGINAL 20 UD 3,500 694 13,880.00 0.00 18 2,498.40 0.00 70,000.00 16,378.40         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS CANON 145 NEGRO ORIGINAL 5 UD 3,000 1,299 6,495.00 0.00 18 1,169.10 0.00 15,000.00 7,664.10         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS CANON 146 COLOR ORIGINAL 5 UD 3,000 1,499.5 7,497.50 0.00 18 1,349.55 0.00 15,000.00 8,847.05         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TOSHIBA 4590U ORIGINAL 3 UD 9,500 14,000 42,000.00 0.00 18 7,560.00 0.00 28,500.00 49,560.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TOSHIBA 5070U ORIGINAL 20 UD 8,000 13,000 260,000.00 0.00 18 46,800.00 0.00 160,000.00 306,800.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TOSHIBA 2802U ORIGINAL 6 UD 7,500 9,250.12 55,500.72 0.00 18 9,990.13 0.00 45,000.00 65,490.85         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 05A ORIGINAL 30 UD 5,475 4,406 132,180.00 0.00 18 23,792.40 0.00 164,250.00 155,972.40         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 55A ORIGINAL 10 UD 5,450 7,285 72,850.00 0.00 18 13,113.00 0.00 54,500.00 85,963.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 410A CF410A ORIGINAL 3 UD 5,369 4,533.96 13,601.88 0.00 18 2,448.34 0.00 16,107.00 16,050.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA BROTHERS RSR SUPPLY OFFICE.pdf CUOTA BROTHERS RSR SUPPLY OFFICE.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.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 2,775,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,775,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FRASCOS DE TINTAS 2,775,360.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG164692393081428CL 747 2,775,360.00  DOP Vencido CUOTA FIS SOLUCIONES.pdf