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.608903   Contract reference CODOPESCA-2022-00008   Contract description: ADQUISICION DE TONER Y SUMINISTROS DE IMPRESORAS PARA ESTE CONSEJO   Type of Contract Goods   Contract Start: 25/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2022 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-01-ComprasMenores   Request Reference CODOPESCA-DAF-CM-2022-0004   Request Title ADQUISICION DE TONER Y SUMINISTROS DE IMPRESORAS PARA ESTE CONSEJO   Description ADQUISICION DE TONER Y SUMINISTROS DE IMPRESORAS PARA ESTE CONSEJO   Business Operation División de Tecnologia   Reply Reference Faxotek Dominicana, SRL Nº Documento: 132402405_E   Type of Contract GoodsDominicana   Contract Value 662,735.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1314711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 561,640.00 0.00 101,095.20 0.00 698,000.00 662,735.20         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 CAJA DE CARNET DE PVC PACK 500 15 UD 5,678.17 3,800 57,000.00 0.00 18 10,260.00 0.00 85,172.55 67,260.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 DATA CARD RIBBONCOLOR 15 UD 13,678.17 8,700 130,500.00 0.00 18 23,490.00 0.00 205,172.55 153,990.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 S22 RIBBON COLOR 10 UD 9,767.25 8,500 85,000.00 0.00 18 15,300.00 0.00 97,672.50 100,300.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 KIT DE TONER HP LASERJET PRO M177fw (CYAN, MAGENTA, NEGRO Y AMARILLO) 3 UD 20,790.83 10,200 30,600.00 0.00 18 5,508.00 0.00 62,372.49 36,108.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 664 BLACK 4 UD 1,568.13 600 2,400.00 0.00 18 432.00 0.00 6,272.52 2,832.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 664 CYAN 4 UD 1,568.13 600 2,400.00 0.00 18 432.00 0.00 6,272.52 2,832.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 664 MAGENTA 4 UD 1,568.13 600 2,400.00 0.00 18 432.00 0.00 6,272.52 2,832.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 664 YELLOW 4 UD 1,568.13 600 2,400.00 0.00 18 432.00 0.00 6,272.52 2,832.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 35A 5 UD 4,334.5 2,500 12,500.00 0.00 18 2,250.00 0.00 21,672.50 14,750.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 436 BK 2 UD 7,286.15 2,700 5,400.00 0.00 18 972.00 0.00 14,572.30 6,372.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 85A 3 UD 4,690.83 2,750 8,250.00 0.00 18 1,485.00 0.00 14,072.49 9,735.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 53A 4 UD 4,868.13 3,300 13,200.00 0.00 18 2,376.00 0.00 19,472.52 15,576.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF350 NEGRO 3 UD 5,140.83 1,990 5,970.00 0.00 18 1,074.60 0.00 15,422.49 7,044.60         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER TN436C 3 UD 6,840.83 10,900 32,700.00 0.00 18 5,886.00 0.00 20,522.49 38,586.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER TN436Y 3 UD 6,840.83 10,900 32,700.00 0.00 18 5,886.00 0.00 20,522.49 38,586.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER TN436M 3 UD 6,840.83 10,900 32,700.00 0.00 18 5,886.00 0.00 20,522.49 38,586.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 820/850 7 UD 5,131.79 11,900 83,300.00 0.00 18 14,994.00 0.00 35,922.53 98,294.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 122 TRICOLOR 3 UD 2,690.83 900 2,700.00 0.00 18 486.00 0.00 8,072.49 3,186.00         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 122 NEGRO 4 UD 2,468.13 1,180 4,720.00 0.00 18 849.60 0.00 9,872.52 5,569.60         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 80A 4 UD 5,468.13 3,700 14,800.00 0.00 18 2,664.00 0.00 21,872.52 17,464.00 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_25/3/2022_2_07 p.m..Pdf Download CERTIFICACION TONER Y MATERIALES IMPRESORAS.pdf CERTIFICACION TONER Y MATERIALES IMPRESORAS.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 662,735.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 662,735.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 662,735.20  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648223791978PW89v 1 662,735.20  DOP Vencido CERTIFICACION TONER Y MATERIALES IMPRESORAS.pdf