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.634712   Contract reference Bellas Artes-2022-00071   Contract description: Adquisición de Tóner y Cartuchos de Tinta, para ser utilizados en las diferentes áreas de DGBA. Segunda Convocatoria. 445   Type of Contract Goods   Contract Start: 22/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2022 00:00:00 ((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 Bellas Artes-DAF-CM-2022-0017   Request Title Adquisición de Tóner y Cartuchos de Tinta, para ser utilizados en las diferentes áreas de DGBA. Segunda Convocatoria.   Description Adquisición de Tóner y Cartuchos de Tinta, para ser utilizados en las diferentes áreas de DGBA. Segunda Convocatoria.   Business Operation ALMACEN   Reply Reference LS-Bellas Artes-DAF-CM-2022-0017   Type of Contract GoodsDominicana   Contract Value 445,721.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA 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.1364240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 377,730.00 0.00 67,991.40 0.00 510,503.46 445,721.40         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 Epson 544 FUCSIA 12 UD 675 350 4,200.00 0.00 18 756.00 0.00 8,100.00 4,956.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Epson L664 BK Black 12 UD 500 350 4,200.00 0.00 18 756.00 0.00 6,000.00 4,956.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Epson L664 BK Yellow 6 UD 500 350 2,100.00 0.00 18 378.00 0.00 3,000.00 2,478.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Epson L664 BK Blue 6 UD 500 350 2,100.00 0.00 18 378.00 0.00 3,000.00 2,478.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Epson L664 BK Magenta 6 UD 500 350 2,100.00 0.00 18 378.00 0.00 3,000.00 2,478.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 35 A 2 UD 5,400 2,800 5,600.00 0.00 18 1,008.00 0.00 10,800.00 6,608.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 83 A 2 UD 3,400 2,800 5,600.00 0.00 18 1,008.00 0.00 6,800.00 6,608.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 85 A 10 UD 5,200 2,800 28,000.00 0.00 18 5,040.00 0.00 52,000.00 33,040.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 78 A 2 UD 2,873.85 2,800 5,600.00 0.00 18 1,008.00 0.00 5,747.70 6,608.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 105 A 2 UD 3,750 2,800 5,600.00 0.00 18 1,008.00 0.00 7,500.00 6,608.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP Q12 A 3 UD 4,550 2,900 8,700.00 0.00 18 1,566.00 0.00 13,650.00 10,266.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 17 A 12 UD 5,400 3,050 36,600.00 0.00 18 6,588.00 0.00 64,800.00 43,188.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 201 A NEGRO 2 UD 5,200 3,260 6,520.00 0.00 18 1,173.60 0.00 10,400.00 7,693.60         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 201 A CYAN 2 UD 4,100 3,870 7,740.00 0.00 18 1,393.20 0.00 8,200.00 9,133.20         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 201 A MAGENTA 2 UD 4,100 3,870 7,740.00 0.00 18 1,393.20 0.00 8,200.00 9,133.20         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 201 A AMARILLO 2 UD 4,000 3,870 7,740.00 0.00 18 1,393.20 0.00 8,000.00 9,133.20         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 202 A Black 2 UD 5,500 3,150 6,300.00 0.00 18 1,134.00 0.00 11,000.00 7,434.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 202 A Cyan 2 UD 5,320 3,670 7,340.00 0.00 18 1,321.20 0.00 10,640.00 8,661.20         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 202 A Magenta 2 UD 5,320 3,670 7,340.00 0.00 18 1,321.20 0.00 10,640.00 8,661.20         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 202 A Yellow 2 UD 5,320 3,670 7,340.00 0.00 18 1,321.20 0.00 10,640.00 8,661.20         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CB 435 2 UD 5,000 2,800 5,600.00 0.00 18 1,008.00 0.00 10,000.00 6,608.00         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 230 A 2 UD 7,000 2,900 5,800.00 0.00 18 1,044.00 0.00 14,000.00 6,844.00         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Canon 104 6 UD 3,222.46 2,900 17,400.00 0.00 18 3,132.00 0.00 19,334.76 20,532.00         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Canon 128 3 UD 1,968 2,900 8,700.00 0.00 18 1,566.00 0.00 5,904.00 10,266.00         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Canon 137 3 UD 1,968 2,900 8,700.00 0.00 18 1,566.00 0.00 5,904.00 10,266.00         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Toshiba T-2021 2 UD 6,000 7,890 15,780.00 0.00 18 2,840.40 0.00 12,000.00 18,620.40         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Toshiba T-250V 2 UD 2,367.5 6,500 13,000.00 0.00 18 2,340.00 0.00 4,735.00 15,340.00         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cart. Tinta HP 60 neg. 10 UD 1,200 1,260 12,600.00 0.00 18 2,268.00 0.00 12,000.00 14,868.00         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cart. Tinta HP 60 Color 10 UD 1,250 1,500 15,000.00 0.00 18 2,700.00 0.00 12,500.00 17,700.00         30 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cart. Tinta HP 122 Negro 10 UD 1,300 690 6,900.00 0.00 18 1,242.00 0.00 13,000.00 8,142.00         31 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cart. Tinta HP 122 Color 10 UD 1,400 830 8,300.00 0.00 18 1,494.00 0.00 14,000.00 9,794.00         32 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cart. Tinta HP 21 Negro 10 UD 1,050 1,290 12,900.00 0.00 18 2,322.00 0.00 10,500.00 15,222.00         33 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cart. Tinta HP 22 color 10 UD 1,400 1,700 17,000.00 0.00 18 3,060.00 0.00 14,000.00 20,060.00         34 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cart. Tinta HP 662/ Negra 14 UD 800 570 7,980.00 0.00 18 1,436.40 0.00 11,200.00 9,416.40         35 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cart. Tinta HP 662 color 14 UD 800 570 7,980.00 0.00 18 1,436.40 0.00 11,200.00 9,416.40         36 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cart. Tinta HP 667 Negro 3 UD 900 570 1,710.00 0.00 18 307.80 0.00 2,700.00 2,017.80         37 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cart. Tinta HP 667 Color 3 UD 900 570 1,710.00 0.00 18 307.80 0.00 2,700.00 2,017.80         38 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cart. Tinta Canon CL 210 negro 3 UD 1,950 1,100 3,300.00 0.00 18 594.00 0.00 5,850.00 3,894.00         39 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cart. Canon CL 211 color 3 UD 2,550 1,650 4,950.00 0.00 18 891.00 0.00 7,650.00 5,841.00         40 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cart. Canon PG 40 negro 3 UD 1,500 770 2,310.00 0.00 18 415.80 0.00 4,500.00 2,725.80         41 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cart. Canon PG 41 color 3 UD 1,500 1,050 3,150.00 0.00 18 567.00 0.00 4,500.00 3,717.00         42 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cart. HP 954 Cyan 3 UD 1,652 1,200 3,600.00 0.00 18 648.00 0.00 4,956.00 4,248.00         43 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cart. HP 954 Amarillo 3 UD 1,652 1,200 3,600.00 0.00 18 648.00 0.00 4,956.00 4,248.00         44 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cart. HP 954 Magenta 3 UD 1,652 1,200 3,600.00 0.00 18 648.00 0.00 4,956.00 4,248.00         45 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cart. HP 954 Negro 3 UD 3,680 1,700 5,100.00 0.00 18 918.00 0.00 11,040.00 6,018.00         46 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Epson 544 Negro 12 UD 675 350 4,200.00 0.00 18 756.00 0.00 8,100.00 4,956.00         47 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Epson 544 Amarillo 12 UD 675 350 4,200.00 0.00 18 756.00 0.00 8,100.00 4,956.00         48 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Epson 544 Azul 12 UD 675 350 4,200.00 0.00 18 756.00 0.00 8,100.00 4,956.00 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_22/6/2022_6_01 p.m..Pdf Download orden de compra FIRMADA.pdf orden de compra FIRMADA.pdf Download CUOTA Y APROPIACION.pdf CUOTA Y APROPIACION.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 445,721.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 445,721.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Tóner y Cartuchos de Tinta, para ser utilizados en las diferentes áreas de DGBA. Segunda Convocatoria 445,721.40  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 708 1 445,721.40  DOP Vencido CUOTA Y APROPIACION.pdf