Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.695630 
Contract referenceFEDA-2022-00268 
Contract description:FEDA-2022-00268 
Goods 
Contract Start:
15/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
13/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
FEDA-DAF-CM-2022-0099 
Compra de Tóner y Tintas Para Impresoras 
Compra de Tóner y Tintas Para Impresoras 
Tecnologia 
OFERTA COMPU-OFFICE DOMINICANA - FEDA-DAF-CM-2022- 
GoodsDominicana 
293,020.29 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
15/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
13/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1482797 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
248,322.250.0044,698.040.00336,024.00293,020.29
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01BOLSA DE TINTA EPSON C5790 T941 NEGRA4UD2,653.21,966.627,866.480.00181,415.970.0010,612.809,282.45
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01BOLSA DE TINTA EPSON C5790 T941 CYAN4UD3,6303,013.9112,055.640.00182,170.020.0014,520.0014,225.66
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01BOLSA DE TINTA EPSON C5790 T941 MAGENTA4UD3,6303,013.9112,055.640.00182,170.020.0014,520.0014,225.66
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01BOLSA DE TINTA EPSON C5790 T941 AMARILLA4UD4,065.63,013.9112,055.640.00182,170.020.0016,262.4014,225.66
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO HP 662XL NEGRO4UD1,935.61,458.415,833.640.00181,050.060.007,742.406,883.70
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO HP 662XL TRICOLOR4UD2,503.21,739.876,959.480.00181,252.710.0010,012.808,212.19
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS VERSALINK C400/ C405 NEGRO2UD5,229.67,182.3614,364.720.00182,585.650.0010,459.2016,950.37
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS VERSALINK C400/ C405 AMARILLO2UD8,8207,182.3614,364.720.00182,585.650.0017,640.0016,950.37
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS VERSALINK C400/ C405 AZUL2UD8,8207,182.3614,364.720.00182,585.650.0017,640.0016,950.37
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS VERSALINK C400/C405 ROSADA2UD8,8207,182.3614,364.720.00182,585.650.0017,640.0016,950.37
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS RESIDUAL XEROX C4052UD8,82000.000.0000.000.0017,640.000.00
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO HP 954 XL NEGRO3UD2,7422,4507,350.000.00181,323.000.008,226.008,673.00
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO HP 954 XL AMARILLO 3UD1,918.82,870.038,610.090.00181,549.820.005,756.4010,159.91
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO HP 954 XL AZUL3UD1,918.82,870.038,610.090.00181,549.820.005,756.4010,159.91
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHO HP 954 XL ROSADA 3UD1,918.82,870.038,610.090.00181,549.820.005,756.4010,159.91
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01TONERS HP 255A4UD13,713.69,860.4739,441.880.00187,099.540.0054,854.4046,541.42
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP LASERJET #85A (CE285AD) NEGRO7UD8,4004,620.732,344.900.00185,822.080.0058,800.0038,166.98
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP #78A (CE278A) NEGRO3UD7,359.65,291.615,874.800.00182,857.460.0022,078.8018,732.26
    
44103105 - Cartuchos de t(...)
2.3.9.2.01BOTELLA EPSON 664 AMARILLA 3UD6845101,530.000.0018275.400.002,052.001,805.40
    
44103105 - Cartuchos de t(...)
2.3.9.2.01BOTELLA EPSON 664 ROSADA 3UD6845101,530.000.0018275.400.002,052.001,805.40
    
44103105 - Cartuchos de t(...)
2.3.9.2.01BOTELLA EPSON 664 AZUL 3UD6845101,530.000.0018275.400.002,052.001,805.40
    
44103105 - Cartuchos de t(...)
2.3.9.2.01BOTELLA EPSON 664 NEGRO 3UD6845101,530.000.0018275.400.002,052.001,805.40
    
44103116 - Kit para impre(...)
2.3.9.2.01CAJA DE MANTENIMIENTO EPSON WF-C57905UD1,954.81,0555,275.000.0018949.500.009,774.006,224.50
    
44103112 - Cinta de impre(...)
2.3.9.2.01CINTA EPSON LX 3501300 (S015631) NEGRO 6UD3543001,800.000.0018324.000.002,124.002,124.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
293,020.29 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01293,020.29  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Primer Pago293,020.29  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1670617566391dFtMt1293,020.29  DOP