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.622424   Contract reference IDECOOP-2022-00033   Contract description: Adquisición de Toners.   Type of Contract Goods   Contract Start: 16/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2022 08:00:00 ((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 IDECOOP-DAF-CM-2022-0008   Request Title Adquisición de Toners.   Description Adquisición de Toners. Ref. IDECOOP-DAF-CM-2022-0008   Business Operation Almacen   Reply Reference Impucom Shopping Express, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 715,470.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon #1,Centro de los Heroes 10101 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.1340259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 606,330.82 0.00 109,139.57 0.00 979,999.99 715,470.39         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 Tóner HP W2110A-206A NEGRO ORIGINAL 12 UD 4,687.01 2,772.53 33,270.36 0.00 18 5,988.66 0.00 56,244.12 39,259.02         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP W2111A-206A AZUL ORIGINAL 9 UD 5,483.67 3,176.71 28,590.39 0.00 18 5,146.27 0.00 49,353.03 33,736.66         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP W2112A-206A AMARILLO ORIGINAL 9 UD 5,483.67 3,176.71 28,590.39 0.00 18 5,146.27 0.00 49,353.03 33,736.66         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP W2113A-206A MAGENTA ORIGINAL 9 UD 5,483.67 3,176.71 28,590.39 0.00 18 5,146.27 0.00 49,353.03 33,736.66         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP 201 A CF 400A NEGRO ORIGINAL 6 UD 5,139.88 2,916.27 17,497.62 0.00 18 3,149.57 0.00 30,839.28 20,647.19         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP 201 A CF 401A ORIGINAL 2 UD 6,063.01 3,500.88 7,001.76 0.00 18 1,260.32 0.00 12,126.02 8,262.08         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP 201 A CF 402A ORIGINAL 2 UD 6,205.8 3,500.88 7,001.76 0.00 18 1,260.32 0.00 12,411.60 8,262.08         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP 201 A CF 403A ORIGINAL 2 UD 6,205.8 3,500.88 7,001.76 0.00 18 1,260.32 0.00 12,411.60 8,262.08         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP Q2612A- 12A 5 UD 5,907.65 4,059.57 20,297.85 0.00 18 3,653.61 0.00 29,538.25 23,951.46         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE-285A-85A 10 UD 5,192.49 3,009.66 30,096.60 0.00 18 5,417.39 0.00 51,924.90 35,513.99         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF217A -17A 8 UD 4,654.75 3,413.74 27,309.92 0.00 18 4,915.79 0.00 37,238.00 32,225.71         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HPW1105A- 105A 40 UD 3,492.45 2,560.03 102,401.20 0.00 18 18,432.22 0.00 139,698.00 120,833.42         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 255A 23 UD 11,081.09 6,851.12 157,575.76 0.00 18 28,363.64 0.00 254,865.07 185,939.40         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP -GT53 YELLOW 1 UD 573.77 388.2 388.20 0.00 18 69.88 0.00 573.77 458.08         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP -GT52 CYAN 1 UD 573.77 388.2 388.20 0.00 18 69.88 0.00 573.77 458.08         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP -GT54 MAGENTA 1 UD 573.77 388.2 388.20 0.00 18 69.88 0.00 573.77 458.08         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP -GT51 BLACK 1 UD 573.77 388.2 388.20 0.00 18 69.88 0.00 573.77 458.08         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner DRUM 219A ORIGINAL 6 UD 5,243.61 2,534.44 15,206.64 0.00 18 2,737.20 0.00 31,461.66 17,943.84         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP CF 350A BLACK ORIGINAL 10 UD 4,159.66 2,455.77 24,557.70 0.00 18 4,420.39 0.00 41,596.60 28,978.09         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP CF 351A CYAN ORIGINAL 8 UD 4,482.58 2,614.05 20,912.40 0.00 18 3,764.23 0.00 35,860.64 24,676.63         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP CF 352 A YELLOW ORIGINAL 8 UD 4,482.58 2,614.05 20,912.40 0.00 18 3,764.23 0.00 35,860.64 24,676.63         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP CF 353 MAGENTA ORIGINAL 8 UD 4,482.58 2,614.05 20,912.40 0.00 18 3,764.23 0.00 35,860.64 24,676.63         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 544 Black 4 UD 731.8 440.67 1,762.68 0.00 18 317.28 0.00 2,927.20 2,079.96         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 544 Cyan 4 UD 731.8 440.67 1,762.68 0.00 18 317.28 0.00 2,927.20 2,079.96         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 544 Yellow 4 UD 731.8 440.67 1,762.68 0.00 18 317.28 0.00 2,927.20 2,079.96         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 544 Magenta 4 UD 731.8 440.67 1,762.68 0.00 18 317.28 0.00 2,927.20 2,079.96 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_12/5/2022_8_31 p.m..Pdf Download CC-029-2022.pdf CC-029-2022.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 979,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 979,999.99  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CF-0029-2022 1 979,999.99  DOP Vencido IDECOOP-CF-029-2022.pdf