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.729217   Contract reference POLICIA NACIONAL-2023-00038   Contract description: ADQUISICION DE TONER Y CARTUCHOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MUJERES   Type of Contract Goods   Contract Start: 18/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2024 10:00:00 ((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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2023-0018   Request Title ADQUISICION DE TONER Y CARTUCHOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MUJERES   Description ADQUISICION DE TONER Y CARTUCHOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference Garena, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,793,482 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA 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.1540645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,519,900.00 0.00 273,582.00 0.00 2,806,417.60 1,793,482.00         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         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE505A NEGRO ORIGINAL 5 UD 9,440 4,980 24,900.00 0.00 18 4,482.00 0.00 47,200.00 29,382.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 951 MAGENTA ORIGINAL 5 UD 3,379.52 7,000 35,000.00 0.00 18 6,300.00 0.00 16,897.60 41,300.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TOSHIBA T-4590U ORIGINAL 3 UD 16,520 14,000 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TOSHIBA 5018U ORIGINAL 3 UD 16,520 14,000 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00         24 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 BOTELLA DE TINTA EPSON T544 NEGRO ORIGINAL 800 UD 826 430 344,000.00 0.00 18 61,920.00 0.00 660,800.00 405,920.00         25 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 BOTELLA DE TINTA EPSON T544 CYAN ORIGINAL 800 UD 826 430 344,000.00 0.00 18 61,920.00 0.00 660,800.00 405,920.00         26 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 BOTELLA DE TINTA EPSON T544 AMARILO ORIGINAL 800 UD 826 430 344,000.00 0.00 18 61,920.00 0.00 660,800.00 405,920.00         27 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 BOTELLA DE TINTA EPSON T544 MAGENTA ORIGINAL 800 UD 826 430 344,000.00 0.00 18 61,920.00 0.00 660,800.00 405,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota para comprometer Garena.pdf Certificado de cuota para comprometer Garena.pdf Download Acta de Adjudicacion Toners y Cartuchos.pdf Acta de Adjudicacion Toners y Cartuchos.pdf Download CONTRATO Garena.pdf CONTRATO Garena.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 1,793,482.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,793,482.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE TONER YCARTUCHO 1,793,482.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679083053592mGe7j 1 1,793,482.00  DOP Vencido Link