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.645959   Contract reference SRSCO-2022-00016   Contract description: ADQUISICIÓN DE TINTA Y TONER PARA LAS GERENCIAS DE ÁREAS Y LAS OFICINAS DEL SRSCO,R7   Type of Contract Goods   Contract Start: 27/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2022 10:00:00 ((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 SRSCO-DAF-CM-2022-0007   Request Title ADQUISICION DE TINTA Y TONER PARA LAS GERNCIAS DE AREAS Y LAS OFICINAS DEL SRSCO,R7   Description ADQUISICIÓN DE TINTA Y TONER PARA LAS GERENCIAS DE ÁREAS Y LAS OFICINAS DEL SRSCO,R7   Business Operation ADMINISTRACIÓN   Reply Reference OFERTA MESSI SRL, SRSCO-DAF-CM-2022-0007   Type of Contract GoodsDominicana   Contract Value 263,222.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte No.125, Sibila CIBAO NOROESTE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1386408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,070.00 0.00 40,152.60 0.00 345,100.00 263,222.60         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 TINTA 544 (BK) EPSON L3110 124 UD 400 300 37,200.00 0.00 18 6,696.00 0.00 49,600.00 43,896.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 544 (Y) EPSON L3110 77 UD 400 300 23,100.00 0.00 18 4,158.00 0.00 30,800.00 27,258.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 544 (M) EPSON L3110 84 UD 400 300 25,200.00 0.00 18 4,536.00 0.00 33,600.00 29,736.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 544 (C) EPSON L3110 86 UD 400 300 25,800.00 0.00 18 4,644.00 0.00 34,400.00 30,444.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 664 (BK) EPSON L380 20 UD 400 290 5,800.00 0.00 18 1,044.00 0.00 8,000.00 6,844.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 664 (Y) EPSON L380 20 UD 400 290 5,800.00 0.00 18 1,044.00 0.00 8,000.00 6,844.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 664 (M) EPSON L380 20 UD 400 290 5,800.00 0.00 18 1,044.00 0.00 8,000.00 6,844.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 664 (C) EPSON L380 20 UD 400 290 5,800.00 0.00 18 1,044.00 0.00 8,000.00 6,844.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJETPRO M402DNE 6 UD 1,300 800 4,800.00 0.00 18 864.00 0.00 7,800.00 5,664.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJETP 1102W 35 UD 1,300 580 20,300.00 0.00 18 3,654.00 0.00 45,500.00 23,954.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER CARTRIDGE 26A 10 UD 1,500 795 7,950.00 0.00 18 1,431.00 0.00 15,000.00 9,381.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 30A CF230A 8 UD 1,300 715 5,720.00 0.00 18 1,029.60 0.00 10,400.00 6,749.60         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 105A 8 UD 1,300 1,525 12,200.00 0.00 18 2,196.00 0.00 10,400.00 14,396.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJETPRO M12W 4 UD 1,300 580 2,320.00 0.00 18 417.60 0.00 5,200.00 2,737.60         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJETPRO M12W 16 UD 1,300 580 9,280.00 0.00 18 1,670.40 0.00 20,800.00 10,950.40         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJETP 1102W 6 UD 1,300 580 3,480.00 0.00 18 626.40 0.00 7,800.00 4,106.40         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 1003 (E285/35/36A) 24 UD 1,100 580 13,920.00 0.00 18 2,505.60 0.00 26,400.00 16,425.60         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 664 NEGRO 2 UD 1,100 700 1,400.00 0.00 18 252.00 0.00 2,200.00 1,652.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 664 COLOR 2 UD 1,100 700 1,400.00 0.00 18 252.00 0.00 2,200.00 1,652.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE278G (P1566/P1606/1022/1018/M1210 2 UD 1,100 580 1,160.00 0.00 18 208.80 0.00 2,200.00 1,368.80         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJETPRO 8 UD 1,100 580 4,640.00 0.00 18 835.20 0.00 8,800.00 5,475.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de adjudicacion proceso tinta y toner SRSCO-DAF-CM-2022-0007.pdf Acto de adjudicacion proceso tinta y toner SRSCO-DAF-CM-2022-0007.pdf Download Certificado de cuota a comprometer proceso tinta y toner srsco-daf-cm-2022-0007.pdf Certificado de cuota a comprometer proceso tinta y toner srsco-daf-cm-2022-0007.pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2022_3_57 p.m..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 263,222.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 263,222.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 263,222.60  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CM-0007 1 263,222.60  DOP Vencido Certificado de cuotas a comprometer proceso tinta y toner srsco-daf-cm-2022-0007.pdf (View History)