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.713443   Contract reference INTABACO-2023-00007   Contract description: COMPRA DE TINTAS Y TONERS PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 23/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2023 00:00:00 ((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 INTABACO-DAF-CM-2023-0001   Request Title COMPRA DE TINTAS Y TONERS PARA USO DE LA INSTITUCION.   Description COMPRA DE TINTAS Y TONERS PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE TINTAS Y TONERS PARA USO DE LA INSTITUCION.   Reply Reference INTABACO-DAF-CM-2023-0001   Type of Contract GoodsDominicana   Contract Value 114,071.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1522409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,671.00 0.00 17,400.78 0.00 288,513.54 114,071.78         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER 285 8 UD 900.34 412 3,296.00 0.00 18 593.28 0.00 7,202.72 3,889.28         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER 278 8 UD 900.34 412 3,296.00 0.00 18 593.28 0.00 7,202.72 3,889.28         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER 235 8 UD 900.34 412 3,296.00 0.00 18 593.28 0.00 7,202.72 3,889.28         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON 504K 11 UD 800.04 117 1,287.00 0.00 18 231.66 0.00 8,800.44 1,518.66         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON 504C 20 UD 800.04 117 2,340.00 0.00 18 421.20 0.00 16,000.80 2,761.20         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON 504M 20 UD 800.04 117 2,340.00 0.00 18 421.20 0.00 16,000.80 2,761.20         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BROTHER BT D60BK 3 UD 599.44 950 2,850.00 0.00 18 513.00 0.00 1,798.32 3,363.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BROTHER BT 5001M 3 UD 599.44 950 2,850.00 0.00 18 513.00 0.00 1,798.32 3,363.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BROTHER BT 5001C 3 UD 814.2 950 2,850.00 0.00 18 513.00 0.00 2,442.60 3,363.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BROTHER BT 5001Y 3 UD 814.2 950 2,850.00 0.00 18 513.00 0.00 2,442.60 3,363.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON 664C 20 UD 800.04 117 2,340.00 0.00 18 421.20 0.00 16,000.80 2,761.20         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON 664M 20 UD 800.04 117 2,340.00 0.00 18 421.20 0.00 16,000.80 2,761.20         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON 664Y 20 UD 800.04 117 2,340.00 0.00 18 421.20 0.00 16,000.80 2,761.20         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON 664K 20 UD 800.04 117 2,340.00 0.00 18 421.20 0.00 16,000.80 2,761.20         15 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 HP 206 A C (ORIGINAL) 2 UD 7,600.38 3,995 7,990.00 0.00 18 1,438.20 0.00 15,200.76 9,428.20         16 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 HP 206 A Y (ORIGINAL) 2 UD 7,600.38 4,608 9,216.00 0.00 18 1,658.88 0.00 15,200.76 10,874.88         17 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 HP 206 A K (ORIGINAL) 2 UD 7,600.38 4,608 9,216.00 0.00 18 1,658.88 0.00 15,200.76 10,874.88         18 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 HP 206 A K (ORIGINAL) 3 UD 6,499.44 4,608 13,824.00 0.00 18 2,488.32 0.00 19,498.32 16,312.32         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON FX 890 25 UD 590 215 5,375.00 0.00 18 967.50 0.00 14,750.00 6,342.50         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON LX 350 25 UD 390.58 203 5,075.00 0.00 18 913.50 0.00 9,764.50 5,988.50         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA IMPRESORA EPSON 544K 20 UD 800.04 117 2,340.00 0.00 18 421.20 0.00 16,000.80 2,761.20         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA IMPRESORA EPSON544C 20 UD 800.04 117 2,340.00 0.00 18 421.20 0.00 16,000.80 2,761.20         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA IMPRESORA EPSON544BK 20 UD 800.04 117 2,340.00 0.00 18 421.20 0.00 16,000.80 2,761.20         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA IMPRESORA EPSON544M 20 UD 800.04 117 2,340.00 0.00 18 421.20 0.00 16,000.80 2,761.20 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_13/2/2023_6_38 p.m..Pdf Download COMPROMISO BICLEY TECHNOLOGY.pdf COMPROMISO BICLEY TECHNOLOGY.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 17,582.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 17,582.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Distribuidora P&M, EIRL 17,582.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16763139886847KzQd 1 17,582.00  DOP Vencido Link