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.677044   Contract reference FEDA-2022-00207   Contract description: FEDA-2022-00207   Type of Contract Goods   Contract Start: 01/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 FEDA-DAF-CM-2022-0077   Request Title Compra de Tintas y Toners   Description Compra de Tintas y Toners   Business Operation Tecnologia   Reply Reference Compra de Tintas y Toners PARA 21.10.2022   Type of Contract GoodsDominicana   Contract Value 280,743.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1449041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,917.83 0.00 42,825.22 0.00 383,000.00 280,743.05         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 Bolsa de Tinta Epson T941 Negro 24 UD 4,000 1,649.15 39,579.60 0.00 18 7,124.33 0.00 96,000.00 46,703.93         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Bolsa de Tinta Epson T941 Azul 24 UD 3,500 2,283.9 54,813.60 0.00 18 9,866.45 0.00 84,000.00 64,680.05         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Bolsa de Tinta Epson T941 Magenta 24 UD 3,000 2,283.9 54,813.60 0.00 18 9,866.45 0.00 72,000.00 64,680.05         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Bolsa de Tinta Epson T941 Amarilla 24 UD 3,500 2,283.9 54,813.60 0.00 18 9,866.45 0.00 84,000.00 64,680.05         5 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 Caja de Mantenimiento Epcon WF-C5790 10 UD 2,000 925.42 9,254.20 0.00 18 1,665.76 0.00 20,000.00 10,919.96         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 255A 3 UD 9,000 8,214.41 24,643.23 0.00 18 4,435.78 0.00 27,000.00 29,079.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.Pdf Acta de Adjudicacion.Pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download FEDA-2022-00207.pdf FEDA-2022-00207.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 280,743.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 280,743.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 280,743.05  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16668151505427A1Lw 1 280,743.05  DOP Vencido Cuota Comprometer.pdf