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.706888   Contract reference ERD-2023-00004   Contract description: ADQUISICIÓN DE CARTUCHOS, BOTELLAS DE TINTAS Y TONERS PARA IMPRESORAS.   Type of Contract Goods   Contract Start: 27/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 08:00:00 ((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 ERD-DAF-CM-2023-0005   Request Title ADQUISICIÓN DE CARTUCHOS, BOTELLAS DE TINTAS Y TONERS PARA IMPRESORAS.   Description ADQUISICIÓN DE CARTUCHOS, BOTELLAS DE TINTAS Y TONERS PARA IMPRESORAS.   Business Operation Dirección de logística G.4   Reply Reference ADQUISICIÓN DE CARTUCHOS, BOTELLAS DE TINTAS Y TON   Type of Contract GoodsDominicana   Contract Value 1,542,604.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1504817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,307,291.85 0.00 235,312.53 0.00 1,542,159.70 1,542,604.38         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 60121718 - Extendedores d(...)60121718 - Extendedores de tinta de impresión 2.3.7.2.99 BOTELLAS DE TINTA L210 BLACK 80 UD 466.1 395 31,600.00 0.00 18 5,688.00 0.00 37,288.00 37,288.00         2 60121718 - Extendedores d(...)60121718 - Extendedores de tinta de impresión 2.3.7.2.99 BOTELLAS DE TINTA L210 CYAN 80 UD 466.1 395 31,600.00 0.00 18 5,688.00 0.00 37,288.00 37,288.00         3 60121718 - Extendedores d(...)60121718 - Extendedores de tinta de impresión 2.3.7.2.99 BOTELLAS DE TINTA L210 MAGENTA 80 UD 466.1 395 31,600.00 0.00 18 5,688.00 0.00 37,288.00 37,288.00         4 60121718 - Extendedores d(...)60121718 - Extendedores de tinta de impresión 2.3.7.2.99 BOTELLAS DE TINTA L210 YELLOW 80 UD 466.1 395 31,600.00 0.00 18 5,688.00 0.00 37,288.00 37,288.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO COLOR 664 80 UD 985.3 835.66 66,852.80 0.00 18 12,033.50 0.00 78,824.00 78,886.30         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NEGRO 664 80 UD 985.3 835.66 66,852.80 0.00 18 12,033.50 0.00 78,824.00 78,886.30         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NO.951 BLACK 80 UD 1,062 900.65 72,052.00 0.00 18 12,969.36 0.00 84,960.00 85,021.36         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NO.951 CYAN 80 UD 1,062 900.65 72,052.00 0.00 18 12,969.36 0.00 84,960.00 85,021.36         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NO.951 MAGENTA 80 UD 1,062 900.65 72,052.00 0.00 18 12,969.36 0.00 84,960.00 85,021.36         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NO.951 YELLOW 80 UD 1,062 900.65 72,052.00 0.00 18 12,969.36 0.00 84,960.00 85,021.36         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 285A 101 UD 944 800 80,800.00 0.00 18 14,544.00 0.00 95,344.00 95,344.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 435A 88 UD 944 800 70,400.00 0.00 18 12,672.00 0.00 83,072.00 83,072.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 128 75 UD 944 800 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 137 75 UD 1,416 1,200 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER GPR22 80 UD 1,462.02 1,239 99,120.00 0.00 18 17,841.60 0.00 116,961.60 116,961.60         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE283A NO.83A 80 UD 1,433.7 1,215 97,200.00 0.00 18 17,496.00 0.00 114,696.00 114,696.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 505A 80 UD 1,433.7 1,215 97,200.00 0.00 18 17,496.00 0.00 114,696.00 114,696.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE278A NO.78A 65 UD 1,315.7 1,115 72,475.00 0.00 18 13,045.50 0.00 85,520.50 85,520.50         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF279A 50 UD 1,287.38 1,091.6 54,580.00 0.00 18 9,824.40 0.00 64,369.00 64,404.40         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER Q2612A NO.12A 35 UD 1,253.16 1,062.95 37,203.25 0.00 18 6,696.59 0.00 43,860.60 43,899.84 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_12/1/2023_8_21 p.m..Pdf Download ACTA DE ADJUDICACION - copia.pdf ACTA DE ADJUDICACION - copia.pdf Download cuota tinta y toner.pdf cuota tinta y toner.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,542,604.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 149,152.00  DOP ---- View 2.3.9.2.01 1,393,452.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE CARTUCHOS, BOTELLAS DE TINTAS Y TONERS PARA IMPRESORAS. 1,542,604.38  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 1,542,604.38  DOP Vencido cuota tinta y toner.pdf