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.682108   Contract reference IDECOOP-2022-00103   Contract description: Adquisición de Tóner para el uso interno de esta institución y suplir a las regionales.   Type of Contract Goods   Contract Start: 14/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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 IDECOOP-DAF-CM-2022-0038   Request Title Adquisición de Tóner para el uso interno de esta institución y suplir a las regionales.   Description Adquisición de Tóner para el uso interno de esta institución y suplir a las regionales.   Business Operation Almacen   Reply Reference IDECOOP-DAF-CM-2022-0038   Type of Contract GoodsDominicana   Contract Value 1,020,886.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon #1,Centro de los Heroes 10101 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.1461630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 865,158.00 0.00 155,728.44 0.00 1,199,999.99 1,020,886.44         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 Tóner CF 217 A 20 UD 3,304 2,534 50,680.00 0.00 18 9,122.40 0.00 66,080.00 59,802.40         2 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.2.01 Drum 219 A 15 UD 3,540 2,458 36,870.00 0.00 18 6,636.60 0.00 53,100.00 43,506.60         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 105 A 45 UD 3,186 2,458 110,610.00 0.00 18 19,909.80 0.00 143,370.00 130,519.80         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 255 A 22 UD 3,858.62 2,989 65,758.00 0.00 18 11,836.44 0.00 84,889.64 77,594.44         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner Q2612 A 15 UD 3,304 2,092 31,380.00 0.00 18 5,648.40 0.00 49,560.00 37,028.40         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 285 A 15 UD 3,068 2,092 31,380.00 0.00 18 5,648.40 0.00 46,020.00 37,028.40         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 206 A (negro) 25 UD 3,776 3,286 82,150.00 0.00 18 14,787.00 0.00 94,400.00 96,937.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 206 A (azul) 15 UD 4,838 4,016 60,240.00 0.00 18 10,843.20 0.00 72,570.00 71,083.20         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 206 A (cyan) 15 UD 4,838 4,016 60,240.00 0.00 18 10,843.20 0.00 72,570.00 71,083.20         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 206 A (magenta) 15 UD 4,838 4,016 60,240.00 0.00 18 10,843.20 0.00 72,570.00 71,083.20         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 505 A 15 UD 3,540 3,109 46,635.00 0.00 18 8,394.30 0.00 53,100.00 55,029.30         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 350 A (negro) 10 UD 3,422 2,075 20,750.00 0.00 18 3,735.00 0.00 34,220.00 24,485.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 351 A (azul) 10 UD 3,658 2,202 22,020.00 0.00 18 3,963.60 0.00 36,580.00 25,983.60         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 352 A (cyan) 10 UD 3,658 2,202 22,020.00 0.00 18 3,963.60 0.00 36,580.00 25,983.60         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 353 A (magenta) 10 UD 3,658 2,202 22,020.00 0.00 18 3,963.60 0.00 36,580.00 25,983.60         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 201 A (negro) 15 UD 4,682.21 2,534 38,010.00 0.00 18 6,841.80 0.00 70,233.15 44,851.80         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 201 A (azul) 10 UD 4,682.21 2,626 26,260.00 0.00 18 4,726.80 0.00 46,822.10 30,986.80         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 201 A (cyan) 10 UD 4,682.2 2,626 26,260.00 0.00 18 4,726.80 0.00 46,822.00 30,986.80         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 201 A (magenta) 10 UD 4,682.21 2,626 26,260.00 0.00 18 4,726.80 0.00 46,822.10 30,986.80         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta (máquina HP) GT 52/53 (negra) 15 UD 436.6 339 5,085.00 0.00 18 915.30 0.00 6,549.00 6,000.30         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta (máquina HP) GT 52/53 (azul) 10 UD 436.6 339 3,390.00 0.00 18 610.20 0.00 4,366.00 4,000.20         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta (máquina HP) GT 52/53 (cyan) 10 UD 436.6 339 3,390.00 0.00 18 610.20 0.00 4,366.00 4,000.20         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta (máquina HP) GT 52/53 (magenta) 10 UD 436.6 339 3,390.00 0.00 18 610.20 0.00 4,366.00 4,000.20         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta (máquina EPSON) 544 (negra) 10 UD 436.6 253 2,530.00 0.00 18 455.40 0.00 4,366.00 2,985.40         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta (máquina EPSON) 544 (azul) 10 UD 436.6 253 2,530.00 0.00 18 455.40 0.00 4,366.00 2,985.40         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta (máquina EPSON) 544 (cyan) 10 UD 436.6 253 2,530.00 0.00 18 455.40 0.00 4,366.00 2,985.40         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta (máquina EPSON) 544 (magenta) 10 UD 436.6 253 2,530.00 0.00 18 455.40 0.00 4,366.00 2,985.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 2022-0038.pdf Acta de Adjudicacion 2022-0038.pdf Download Cuota a comprometer 2022-0038.pdf Cuota a comprometer 2022-0038.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2022_7_39 p.m..Pdf 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 1,020,886.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,020,886.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 1,020,886.44  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-2022-0038 1 1,020,886.44  DOP Vencido Cuota a comprometer 2022-0038.pdf