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.636785   Contract reference INSUDE-2022-00010   Contract description: ADQUISICIÓN DE TÓNER, CARTUCHOS Y TINTA   Type of Contract Goods   Contract Start: 28/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-02-ComprasDebajoUmbral   Request Reference INSUDE-UC-CD-2022-0008   Request Title ADQUISICIÓN DE TÓNER, CARTUCHOS Y TINTA   Description ADQUISICIÓN DE TÓNER, CARTUCHOS Y TINTA   Business Operation Almacen de propiedades   Reply Reference INSUDE-UC-CD-2022-0008_EXT   Type of Contract GoodsDominicana   Contract Value 158,172.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE TÓNER, CARTUCHOS Y TINTA, PARA SER UTILIZADO EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA Catalogue Items   Back To Top     1   DO1.PCCNTR.1310929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,044.85 0.00 24,128.08 0.00 134,044.85 158,172.93         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 TONER HP 283A 5 UD 6,150 6,150 30,750.00 0.00 18 5,535.00 0.00 30,750.00 36,285.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 285A 5 UD 5,885.5 5,885.5 29,427.50 0.00 18 5,296.95 0.00 29,427.50 34,724.45         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP DE 278 2 UD 5,885.5 5,885.5 11,771.00 0.00 18 2,118.78 0.00 11,771.00 13,889.78         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS TRICOLOR 122 2 UD 1,710 1,710 3,420.00 0.00 18 615.60 0.00 3,420.00 4,035.60         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS NEGRO 122 1 UD 1,472.5 1,472.5 1,472.50 0.00 18 265.05 0.00 1,472.50 1,737.55         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTAS EPSON L200 T664 120 BLACK 3 UD 1,472.5 1,472.5 4,417.50 0.00 18 795.15 0.00 4,417.50 5,212.65         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTAS EPSON L200 T664 120 CYAN 3 UD 1,472.5 1,472.5 4,417.50 0.00 18 795.15 0.00 4,417.50 5,212.65         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTAS EPSON L200 T664 120 MAGENTA 3 UD 1,472.5 1,472.5 4,417.50 0.00 18 795.15 0.00 4,417.50 5,212.65         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTAS EPSON L200 T664 120 YELLOW 3 UD 1,472.5 1,472.5 4,417.50 0.00 18 795.15 0.00 4,417.50 5,212.65         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTAS EPSON 504 NEGRO 3 UD 1,472.5 1,472.5 4,417.50 0.00 18 795.15 0.00 4,417.50 5,212.65         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTAS EPSON 504 CYAN 3 UD 1,472.5 1,472.5 4,417.50 0.00 18 795.15 0.00 4,417.50 5,212.65         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTAS EPSON 504 AMARILLO 3 UD 1,472.5 1,472.5 4,417.50 0.00 18 795.15 0.00 4,417.50 5,212.65         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTAS EPSON 504 MEGENTA 3 UD 1,472.5 1,472.5 4,417.50 0.00 18 795.15 0.00 4,417.50 5,212.65         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 UNIDADES DE CARTUCHO HP 122 XL COLOR 3 UD 3,441.25 3,441.25 10,323.75 0.00 18 1,858.28 0.00 10,323.75 12,182.03         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 UNIDADES DE CARTUCHO HP 122 XL NEGRO 3 UD 3,846.7 3,846.7 11,540.10 0.00 18 2,077.22 0.00 11,540.10 13,617.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/3/2022_6_57 p.m..Pdf Download FirmaPublico-1647532551423dFbkb4h.pdf FirmaPublico-1647532551423dFbkb4h.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 158,172.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 158,172.93  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE TÓNER, CARTUCHOS Y TINTA 158,172.93  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646345364523h6Qs1 2022 158,172.92  DOP Vencido FirmaPublico-1647532551423dFbkb4h.pdf