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.652591   Contract reference INSUDE-2022-00058   Contract description: ADQUISICION DE TINTAS Y TONER   Type of Contract Goods   Contract Start: 18/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-02-ComprasDebajoUmbral   Request Reference INSUDE-UC-CD-2022-0047   Request Title ADQUISICION DE TINTAS Y TONER   Description ADQUISICION DE TINTAS Y TONER   Business Operation Area Administrativa   Reply Reference ADQUISICION DE TINTAS Y TONER _EXT   Type of Contract GoodsDominicana   Contract Value 141,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE TINTAS Y TÓNER LOS CUALES SERÁN UTILIZADOS EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA Catalogue Items   Back To Top     1   DO1.PCCNTR.1390618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 0.00 21,600.00 120,000.00 141,600.00         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 60121806 - Tintas de subl(...)60121806 - Tintas de sublimación para grabado 2.3.7.2.06 BOTELLA DE TINTA EPSON NEGRO T504120 5 UD 1,075 1,075 5,375.00 0.00 0.00 18 967.50 5,375.00 6,342.50         2 60121806 - Tintas de subl(...)60121806 - Tintas de sublimación para grabado 2.3.7.2.06 BOTELLA DE TINTA EPSON AMARILLA 504 T504420-AL 5 UD 975 975 4,875.00 0.00 0.00 18 877.50 4,875.00 5,752.50         3 60121806 - Tintas de subl(...)60121806 - Tintas de sublimación para grabado 2.3.7.2.06 BOTELLA DE TINTA EPSON MAGENTA T504320 4 UD 975 975 3,900.00 0.00 0.00 18 702.00 3,900.00 4,602.00         4 60121806 - Tintas de subl(...)60121806 - Tintas de sublimación para grabado 2.3.7.2.06 BOTELLA DE TINTA EPSON CIAN T504220-AL 4 UD 975 975 3,900.00 0.00 0.00 18 702.00 3,900.00 4,602.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP DE IMPRESORA CE285A 10 UD 4,975 4,975 49,750.00 0.00 0.00 18 8,955.00 49,750.00 58,705.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 305A LASERJET NEGRO (CE410A) 3 UD 5,800 5,800 17,400.00 0.00 0.00 18 3,132.00 17,400.00 20,532.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 305A LASERJET AZUL (CE411A) 2 UD 5,800 5,800 11,600.00 0.00 0.00 18 2,088.00 11,600.00 13,688.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 305A LASERJET AMARILLO (CE412A) 2 UD 5,800 5,800 11,600.00 0.00 0.00 18 2,088.00 11,600.00 13,688.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 305A LASERJET MAGENTA (CE413A) 2 UD 5,800 5,800 11,600.00 0.00 0.00 18 2,088.00 11,600.00 13,688.00 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_1/8/2022_3_22 p.m..Pdf Download Certificacion de Fondos.docx Certificacion de Fondos.docx 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 141,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 21,299.00  DOP ---- View 2.3.9.2.01 120,301.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   2022 141,600.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659099297846PRuEs 2022 141,600.00  DOP Vencido APROPIACION.pdf