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.648666   Contract reference DIRECCION G. MINERIA-2022-00062   Contract description: Solicitud de Compra de Tintas y Toners   Type of Contract Goods   Contract Start: 04/08/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 10:30:00 ((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 DIRECCION G. MINERIA-UC-CD-2022-0052   Request Title Solicitud de Compra de Tintas y Toners   Description Adquisición de tintas y toners para uso en impresoras de la institución   Business Operation Depto. de Tecnología   Reply Reference LS-DIRECCION G. MINERIA-UC-CD-2022-0052   Type of Contract GoodsDominicana   Contract Value 58,174 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1391807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,300.00 0.00 8,874.00 0.00 67,000.00 58,174.00         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 Tóner de tinta HP 126 NEGRO (CE310A) 2 UD 3,800 2,710 5,420.00 0.00 18 975.60 0.00 7,600.00 6,395.60         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner de tinta HP 126 YELLOW (CE312A) 2 UD 4,100 2,880 5,760.00 0.00 18 1,036.80 0.00 8,200.00 6,796.80         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner de tinta HP 126 MAGENTA (CE313A) 2 UD 4,100 2,980 5,960.00 0.00 18 1,072.80 0.00 8,200.00 7,032.80         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 954XL NEGRO (LOS59AL) 1 UD 3,600 2,470 2,470.00 0.00 18 444.60 0.00 3,600.00 2,914.60         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 954XL YELLOW (LOS56AL) 1 UD 2,800 1,880 1,880.00 0.00 18 338.40 0.00 2,800.00 2,218.40         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 964XL (Cyan) 1 UD 2,800 1,880 1,880.00 0.00 18 338.40 0.00 2,800.00 2,218.40         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 414A (W2021A) 1 UD 8,500 5,840 5,840.00 0.00 18 1,051.20 0.00 8,500.00 6,891.20         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 414A (W2023A) 1 UD 9,600 5,840 5,840.00 0.00 18 1,051.20 0.00 9,600.00 6,891.20         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 206A (W2110A) 2 UD 4,300 3,600 7,200.00 0.00 18 1,296.00 0.00 8,600.00 8,496.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner de tinta Negra para Impresora E Studio 3515 AC 1 UD 7,100 7,050 7,050.00 0.00 18 1,269.00 0.00 7,100.00 8,319.00 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_2/8/2022_6_46 p.m..Pdf Download CUOTA DE COMPROMISO TINTAS Y TONER FIS SOLUCIONES.pdf CUOTA DE COMPROMISO TINTAS Y TONER FIS SOLUCIONES.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 58,174.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 58,174.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 58,174.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659466449033EdPlC 1 58,174.00  DOP Vencido Link