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.716546   Contract reference CPADB-2023-00003   Contract description: Adquisición de cartuchos de tinta y tóners de impresoras para uso institucional   Type of Contract Goods   Contract Start: 24/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 23:00:00 ((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 CPADB-DAF-CM-2023-0003   Request Title Adquisición de cartuchos de tinta y tóners de impresoras para uso institucional   Description Adquisición de cartuchos de tinta y tóners de impresoras para uso institucional   Business Operation DEPARTAMENTO DE INFORMATICA   Reply Reference CPADB-DAF-CM-2023-0003 Adquisición de cartuchos de   Type of Contract GoodsDominicana   Contract Value 692,753.22 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 24/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1529105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 587,079.00 0.00 0.00 105,674.22 918,625.60 692,753.22         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 TINTA T544 AMARILLO 7 UD 620 500 3,500.00 0.00 0.00 18 630.00 4,340.00 4,130.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA T544 CIAN 6 UD 620 500 3,000.00 0.00 0.00 18 540.00 3,720.00 3,540.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA T544 MAGENTA 6 UD 655 500 3,000.00 0.00 0.00 18 540.00 3,930.00 3,540.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA T544 NEGRO 6 UD 600 500 3,000.00 0.00 0.00 18 540.00 3,600.00 3,540.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 230A NEGRO 4 UD 6,255 3,286 13,144.00 0.00 0.00 18 2,365.92 25,020.00 15,509.92         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 664 NEGRO 8 UD 1,300 574 4,592.00 0.00 0.00 18 826.56 10,400.00 5,418.56         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 664 TRICOLOR 8 UD 3,300 574 4,592.00 0.00 0.00 18 826.56 26,400.00 5,418.56         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A AMARILLO 5 UD 5,863 3,590 17,950.00 0.00 0.00 18 3,231.00 29,315.00 21,181.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A CIAN 5 UD 5,863 3,590 17,950.00 0.00 0.00 18 3,231.00 29,315.00 21,181.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A MAGENTA 5 UD 5,863 3,590 17,950.00 0.00 0.00 18 3,231.00 29,315.00 21,181.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A NEGRO 8 UD 5,011 3,067 24,536.00 0.00 0.00 18 4,416.48 40,088.00 28,952.48         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A NEGRO 5 UD 5,300 3,166 15,830.00 0.00 0.00 18 2,849.40 26,500.00 18,679.40         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410A AMARILLO 6 UD 8,405 5,811 34,866.00 0.00 0.00 18 6,275.88 50,430.00 41,141.88         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410A CIAN 6 UD 8,405 5,811 34,866.00 0.00 0.00 18 6,275.88 50,430.00 41,141.88         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410A MAGENTA 6 UD 8,405 5,811 34,866.00 0.00 0.00 18 6,275.88 50,430.00 41,141.88         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410A NEGRO 6 UD 6,608 4,500 27,000.00 0.00 0.00 18 4,860.00 39,648.00 31,860.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 78A P/IMPRESORA 8 UD 6,276 4,137 33,096.00 0.00 0.00 18 5,957.28 50,208.00 39,053.28         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 85A P/IMPRESORA 5 UD 5,830 3,612 18,060.00 0.00 0.00 18 3,250.80 29,150.00 21,310.80         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER AFICIO MP 4002 2 UD 6,150 4,275 8,550.00 0.00 0.00 18 1,539.00 12,300.00 10,089.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF-320A NEGRO 6 UD 15,438 10,855 65,130.00 0.00 0.00 18 11,723.40 92,628.00 76,853.40         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF-321A AZUL 3 UD 25,079 17,634 52,902.00 0.00 0.00 18 9,522.36 75,237.00 62,424.36         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF-322A AMAR 3 UD 25,078.6 17,634 52,902.00 0.00 0.00 18 9,522.36 75,235.80 62,424.36         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF-323A ROSADO 3 UD 25,078.6 17,634 52,902.00 0.00 0.00 18 9,522.36 75,235.80 62,424.36         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER IM550 5 UD 13,850 6,235 31,175.00 0.00 0.00 18 5,611.50 69,250.00 36,786.50         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER T-4590U 2 UD 8,250 5,860 11,720.00 0.00 0.00 18 2,109.60 16,500.00 13,829.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_22_2_2023_1_21 p.m..Pdf Informe Final_22_2_2023_1_21 p.m..Pdf Download 20230221_ACTA SIMPLE DE APERTURA DE OFERTA.pdf 20230221_ACTA SIMPLE DE APERTURA DE OFERTA.pdf Download Certificado de cuota Toners.pdf Certificado de cuota Toners.pdf Download Orden de compras Toners.pdf Orden de compras Toners.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 692,753.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 692,753.22  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Adquisición de cartuchos de tinta y tóners de impresoras para uso institucional 692,753.22  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677081541468b42bH 1 692,753.22  DOP Vencido Link