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.728491   Contract reference SRSNORC-2023-00002   Contract description: ADQUISICION DE TONERS Y TINTAS PARA IMPRESORAS DEL SRSN II   Type of Contract Goods   Contract Start: 14/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2023 11:00:00 ((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-03-ComparacionDePrecios   Request Reference SRSNORC-CCC-CP-2022-0017   Request Title ADQUISICION DE TONERS Y TINTAS PARA IMPRESORAS DEL SRSN II   Description ADQUISICION DE TONERS Y TINTAS PARA IMPRESORAS DEL SRSN II   Business Operation DEPARTAMENTO DE COMPUTOS   Reply Reference OFERTA MESSI SRL, SRSNORC-CCC-CP-2022-0017   Type of Contract GoodsDominicana   Contract Value 421,230.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1501609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 356,975.00 0.00 64,255.50 0.00 669,243.75 421,230.50         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 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Botellas tintas negra liquida 664 20 UD 525 255 5,100.00 0.00 18 918.00 0.00 10,500.00 6,018.00         2 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Botellas tintas amarilla liquida 664 15 UD 525 255 3,825.00 0.00 18 688.50 0.00 7,875.00 4,513.50         3 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Botellas tintas azul (Cian) liquida 664 15 UD 525 255 3,825.00 0.00 18 688.50 0.00 7,875.00 4,513.50         4 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Botellas tintas roja (Magenta) liquida 664 15 UD 525 255 3,825.00 0.00 18 688.50 0.00 7,875.00 4,513.50         5 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Botellas de tinta negra Epson 544 70 UD 525 270 18,900.00 0.00 18 3,402.00 0.00 36,750.00 22,302.00         6 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Botella tinta magenta Epson 544 35 UD 525 270 9,450.00 0.00 18 1,701.00 0.00 18,375.00 11,151.00         7 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Botella tinta amarilla Epson 544 35 UD 525 270 9,450.00 0.00 18 1,701.00 0.00 18,375.00 11,151.00         8 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Botella tinta Cian Epson 544 35 UD 525 270 9,450.00 0.00 18 1,701.00 0.00 18,375.00 11,151.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF230XN 40 UD 4,515 2,800 112,000.00 0.00 18 20,160.00 0.00 180,600.00 132,160.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 85A, Gerencia Espaillat 50 UD 4,935 2,295 114,750.00 0.00 18 20,655.00 0.00 246,750.00 135,405.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER GPR 35 5 UD 4,462.5 2,350 11,750.00 0.00 18 2,115.00 0.00 22,312.50 13,865.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF230A 15 UD 4,515 2,800 42,000.00 0.00 18 7,560.00 0.00 67,725.00 49,560.00         19 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Cinta zebra zc300 ymcko 5 UD 4,751.25 2,310 11,550.00 0.00 18 2,079.00 0.00 23,756.25 13,629.00         20 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 Kit de limpieza para zebra zc300 1 UD 2,100 1,100 1,100.00 0.00 18 198.00 0.00 2,100.00 1,298.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion- Messi.pdf Acta Adjudicacion- Messi.pdf Download Cuota a Comprometer- Messi.pdf Cuota a Comprometer- Messi.pdf Download Contrato Messi.pdf Contrato Messi.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 98,298.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 98,298.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONERS Y TINTAS PARA IMPRESORAS DEL SRSN II 98,298.31  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2023-00003 2023 98,298.31  DOP Vencido Cuota a Comprometer- American Bussiness.pdf