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.651149   Contract reference CEA-2022-00333   Contract description: Adquisición de Equipos para Impresora para ser utilizados en las Máquinas de las diferentes áreas de la Oficina Principal.   Type of Contract Goods   Contract Start: 12/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2022 14:00:00 ((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 CEA-DAF-CM-2022-0097   Request Title Adquisición de Equipos para Impresora   Description Adquisición de Equipos para Impresora para ser utilizados en las Máquinas de las diferentes áreas de la Oficina Principal.   Business Operation OFICINA PRINCIPAL   Reply Reference OFERTA MESSI SRL, CEA-DAF-CM-2022-0097   Type of Contract GoodsDominicana   Contract Value 1,142,063 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1368911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 967,850.00 0.00 174,213.00 0.00 1,189,500.00 1,142,063.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP 85A NEGRO ORIGINAL 20 UD 3,000 2,500 50,000.00 0.00 18 9,000.00 0.00 60,000.00 59,000.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP 78A NEGRO ORIGINAL 20 UD 4,500 2,470 49,400.00 0.00 18 8,892.00 0.00 90,000.00 58,292.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP 36A NEGRO ORIGINAL 20 UD 4,500 2,490 49,800.00 0.00 18 8,964.00 0.00 90,000.00 58,764.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP 83A ORIGINAL 20 UD 4,000 2,460 49,200.00 0.00 18 8,856.00 0.00 80,000.00 58,056.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP 30A ORIGINAL 20 UD 4,000 2,870 57,400.00 0.00 18 10,332.00 0.00 80,000.00 67,732.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP 80A NEGRO ORIGINAL 15 UD 4,500 3,150 47,250.00 0.00 18 8,505.00 0.00 67,500.00 55,755.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP 32A NEGRO ORIGINAL 10 UD 4,000 2,970 29,700.00 0.00 18 5,346.00 0.00 40,000.00 35,046.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP 126A NEGRO 10 UD 3,000 2,550 25,500.00 0.00 18 4,590.00 0.00 30,000.00 30,090.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP 126A AZUL 10 UD 3,000 2,600 26,000.00 0.00 18 4,680.00 0.00 30,000.00 30,680.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP 126A MAGENTA 10 UD 3,000 2,600 26,000.00 0.00 18 4,680.00 0.00 30,000.00 30,680.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP 126A AMARILLO 10 UD 3,000 2,600 26,000.00 0.00 18 4,680.00 0.00 30,000.00 30,680.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER TOSHIBA T-4710U ORIGINAL 15 UD 9,000 9,450 141,750.00 0.00 18 25,515.00 0.00 135,000.00 167,265.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER TOSHIBA T-5070U ORIGINAL 10 UD 7,000 5,840 58,400.00 0.00 18 10,512.00 0.00 70,000.00 68,912.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CINTA EPSON2190 ORIGINAL 100 UD 1,250 1,330 133,000.00 0.00 18 23,940.00 0.00 125,000.00 156,940.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER H P58A NEGRO ORIGINAL 10 UD 4,500 6,145 61,450.00 0.00 18 11,061.00 0.00 45,000.00 72,511.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP 131 NEGRO ORIGINAL 10 UD 4,000 2,650 26,500.00 0.00 18 4,770.00 0.00 40,000.00 31,270.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP 131 AMARILLO ORIGINAL 10 UD 4,000 2,700 27,000.00 0.00 18 4,860.00 0.00 40,000.00 31,860.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP 131 AZUL ORIGINAL 10 UD 4,000 2,700 27,000.00 0.00 18 4,860.00 0.00 40,000.00 31,860.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP 131 AZUL ORIGINAL 10 UD 4,000 2,700 27,000.00 0.00 18 4,860.00 0.00 40,000.00 31,860.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP 122 NEGRO 10 UD 500 760 7,600.00 0.00 18 1,368.00 0.00 5,000.00 8,968.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER 122 TRICOLOR 10 UD 600 930 9,300.00 0.00 18 1,674.00 0.00 6,000.00 10,974.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA PARA IMPRESORA EPSON 504 NEGRO 10 UD 400 315 3,150.00 0.00 18 567.00 0.00 4,000.00 3,717.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA PARA IMPRESORA EPSON 504 AMARILLO 10 UD 400 315 3,150.00 0.00 18 567.00 0.00 4,000.00 3,717.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA PARA IMPRESORA EPSON 504 AMARILLO 10 UD 400 315 3,150.00 0.00 18 567.00 0.00 4,000.00 3,717.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA PARA IMPRESORA EPSON 504 ROSADO 10 UD 400 315 3,150.00 0.00 18 567.00 0.00 4,000.00 3,717.00 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_30/6/2022_2_33 p.m..Pdf Download ORDEN FIRMADA PIEZAS PARA IMPRESORA_-07052022102758.pdf ORDEN FIRMADA PIEZAS PARA IMPRESORA_-07052022102758.pdf Download ACTA ADJ PIEZAS DE IMPRESORA_-06302022101234.pdf ACTA ADJ PIEZAS DE IMPRESORA_-06302022101234.pdf Download CUOTA MESSI-08122022094629.pdf CUOTA MESSI-08122022094629.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,142,063.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,142,063.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 1,142,063.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CEA-2022-00333 1 1,142,063.00  DOP Vencido CUOTA MESSI-08122022094629.pdf 2023 954 1 1,142,063.00  DOP Vencido CUOTA MESSI-08122022094629.pdf