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.696558   Contract reference CCZEDF-2022-00072   Contract description: ADQUISICION TINTAS Y TONERS   Type of Contract Goods   Contract Start: 19/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 13:00:00 ((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 CCZEDF-UC-CD-2022-0061   Request Title ADQUISICION TINTAS Y TONERS, SEGUN OFICIO No. CCDF-DTI-018-22 DE FECHA 26 DE OCT. 2022   Description ADQUISICION TINTAS Y TONERS, SEGUN OFICIO No. CCDF-DTI-018-22 DE FECHA 26 DE OCT. 2022   Business Operation Dpto. Tecnología de la información   Reply Reference GALEN OFFICE SUPPLY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 120,785.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.1467468 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,361.00 0.00 18,424.98 0.00 120,785.98 120,785.98         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 Botella de tinta Epson 664 yellow 2 UD 365.8 310 620.00 0.00 18 111.60 0.00 731.60 731.60         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de tinta Epson 664 cyan 2 UD 365.8 310 620.00 0.00 18 111.60 0.00 731.60 731.60         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de tinta Epson 664 magenta 2 UD 365.8 310 620.00 0.00 18 111.60 0.00 731.60 731.60         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de tinta Epson 664 black 3 UD 365.8 310 930.00 0.00 18 167.40 0.00 1,097.40 1,097.40         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de tinta Epson 504 yellow 2 UD 371.7 315 630.00 0.00 18 113.40 0.00 743.40 743.40         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de tinta Epson 504 cyan 2 UD 371.7 315 630.00 0.00 18 113.40 0.00 743.40 743.40         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de tinta Epson 504 magenta 2 UD 371.7 315 630.00 0.00 18 113.40 0.00 743.40 743.40         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de tinta Epson 504 black 2 UD 371.7 315 630.00 0.00 18 113.40 0.00 743.40 743.40         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de tinta cannon pixma 190 bk-black 1 UD 690.3 585 585.00 0.00 18 105.30 0.00 690.30 690.30         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de tinta cannon GI-16 black 8 UD 1,941.1 1,645 13,160.00 0.00 18 2,368.80 0.00 15,528.80 15,528.80         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de tinta cannon GI-16 cyan 4 UD 2,121.64 1,798 7,192.00 0.00 18 1,294.56 0.00 8,486.56 8,486.56         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de tinta cannon GI-16 yellow 4 UD 2,121.64 1,798 7,192.00 0.00 18 1,294.56 0.00 8,486.56 8,486.56         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de tinta cannon GI-16 magenta 4 UD 2,121.64 1,798 7,192.00 0.00 18 1,294.56 0.00 8,486.56 8,486.56         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de tinta epson T544- Black 3 UD 377.6 320 960.00 0.00 18 172.80 0.00 1,132.80 1,132.80         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de tinta epson T544 cyan 3 UD 377.6 320 960.00 0.00 18 172.80 0.00 1,132.80 1,132.80         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de tinta epson T544 yellow 3 UD 377.6 320 960.00 0.00 18 172.80 0.00 1,132.80 1,132.80         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de tinta epson T544 magenta 3 UD 377.6 320 960.00 0.00 18 172.80 0.00 1,132.80 1,132.80         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 30A CF 230A black 2 UD 3,599 3,050 6,100.00 0.00 18 1,098.00 0.00 7,198.00 7,198.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 410A CF 410A black 4 UD 5,133 4,350 17,400.00 0.00 18 3,132.00 0.00 20,532.00 20,532.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 410A CF 411A cyan 2 UD 6,796.8 5,760 11,520.00 0.00 18 2,073.60 0.00 13,593.60 13,593.60         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 410A CF 412A yellow 1 UD 6,796.8 5,760 5,760.00 0.00 18 1,036.80 0.00 6,796.80 6,796.80         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 410A CF 413A magenta 1 UD 6,796.8 5,760 5,760.00 0.00 18 1,036.80 0.00 6,796.80 6,796.80         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de mantenimiento canon MC-G01 10 UD 1,339.3 1,135 11,350.00 0.00 18 2,043.00 0.00 13,393.00 13,393.00 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_25/11/2022_4_39 p.m..Pdf Download Cuota tintas y toners.pdf Cuota tintas y toners.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 120,785.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 120,785.98  DOP ---- View Payment Calendar ID Description Value Month Year 2022   ADQUISICION TINTAS Y TONERS 120,785.98  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166972601876348rd2 1 120,785.98  DOP Vencido Link