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.702046   Contract reference IPE-2022-00092   Contract description: ADQUISICION DE TINTAS Y TONERS   Type of Contract Goods   Contract Start: 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 15:00:00 ((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 IPE-DAF-CM-2022-0042   Request Title TONERS Y TINTAS DIRIGIO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description TONERS, TINTAS Y CARTUCHOS DESTINADO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER   Business Operation DEPOSITO IPE   Reply Reference OFERTA KLETH NATIONAL SUPPLY_EXT   Type of Contract GoodsDominicana   Contract Value 497,576.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LAS DIFERENTES DEPENDENCIAS DEL INSTITUTO POLICIAL DE EDUCACION (IPE), APROBADO MEDIANTE OFICIO S//N D/F 10/12/2022, POR EL RECTOR DEL IPE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1484347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 421,675.00 0.00 75,901.50 0.00 423,650.00 497,576.50         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 BOTELLITAS DE TINTA EPSON T544 AZUL ORIGINAL 13 UD 660 650 8,450.00 0.00 18 1,521.00 0.00 8,580.00 9,971.00         2 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLITAS DE TINTA EPSON T544 AMARILLA ORIGINAL 13 UD 660 650 8,450.00 0.00 18 1,521.00 0.00 8,580.00 9,971.00         3 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLITAS DE TINTA EPSON T544 NEGRA ORIGINAL 26 UD 650 650 16,900.00 0.00 18 3,042.00 0.00 16,900.00 19,942.00         4 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLITAS DE TINTA EPSON T544 MAGENTA ORIGINAL 13 UD 660 650 8,450.00 0.00 18 1,521.00 0.00 8,580.00 9,971.00         5 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLITAS DE TINTA EPSON T504 NEGRA ORIGINAL 10 UD 650 650 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         6 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLITAS DE TINTA EPSON T664 AZUL ORIGINAL 12 UD 670 660 7,920.00 0.00 18 1,425.60 0.00 8,040.00 9,345.60         7 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLITAS DE TINTA EPSON T664 AMARILLA ORIGINAL 12 UD 670 660 7,920.00 0.00 18 1,425.60 0.00 8,040.00 9,345.60         8 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLITAS DE TINTA EPSON T664 MAGENTA ORIGINAL 12 UD 670 660 7,920.00 0.00 18 1,425.60 0.00 8,040.00 9,345.60         9 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLITAS DE TINTA EPSON T664 NEGRA ORIGINAL 26 UD 665 660 17,160.00 0.00 18 3,088.80 0.00 17,290.00 20,248.80         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP 655 A NEGRO ORIGINAL 5 UD 19,500 19,450 97,250.00 0.00 18 17,505.00 0.00 97,500.00 114,755.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP 655 A AZUL ORIGINAL 2 UD 19,500 19,450 38,900.00 0.00 18 7,002.00 0.00 39,000.00 45,902.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP 655 A AMARILLO ORIGINAL 2 UD 19,500 19,450 38,900.00 0.00 18 7,002.00 0.00 39,000.00 45,902.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP 58 A NEGRO ORIGINAL 3 UD 10,200 10,175 30,525.00 0.00 18 5,494.50 0.00 30,600.00 36,019.50         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP 205 A ORIGINAL 5 UD 9,000 8,960 44,800.00 0.00 18 8,064.00 0.00 45,000.00 52,864.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TOSHIBA PS-ZT353UK ORIGINAL 5 UD 12,000 11,950 59,750.00 0.00 18 10,755.00 0.00 60,000.00 70,505.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 48 A ORIGINAL 4 UD 5,500 5,470 21,880.00 0.00 18 3,938.40 0.00 22,000.00 25,818.40 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 TINTAS Y TONERS.pdf CUOTA TINTAS Y TONERS.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2022_9_00 p.m..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 497,576.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 497,576.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TINTAS Y TONERS 497,576.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670964755985CLe9B 1 497,576.50  DOP Vencido Link