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.733108   Contract reference ERD-2023-00086   Contract description: ADQUISICION DE CARTUCHOS, BOTELLAS DE TINTAS Y TONERS PARA IMPRESORAS.   Type of Contract Goods   Contract Start: 04/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-2023-0040   Request Title ADQUISICION DE CARTUCHOS, BOTELLAS DE TINTAS Y TONERS PARA IMPRESORAS.   Description ADQUISICION DE CARTUCHOS, BOTELLAS DE TINTAS Y TONERS PARA IMPRESORAS.   Business Operation Dirección de logística G.4   Reply Reference ERD-DAF-CM-2023-0040_EXT   Type of Contract GoodsDominicana   Contract Value 1,454,845.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 08:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1570750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,232,920.00 0.00 221,925.60 0.00 1,542,159.70 1,454,845.60         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 466.1 265 21,200.00 0.00 18 3,816.00 0.00 37,288.00 25,016.00         2 60121718 - Extendedores d(...)60121718 - Extendedores de tinta de impresión 2.3.7.2.99 BOTELLAS DE TINTA L210 CYAN 80 UD 466.1 265 21,200.00 0.00 18 3,816.00 0.00 37,288.00 25,016.00         3 60121718 - Extendedores d(...)60121718 - Extendedores de tinta de impresión 2.3.7.2.99 BOTELLAS DE TINTA L210 MAGENTA 80 UD 466.1 265 21,200.00 0.00 18 3,816.00 0.00 37,288.00 25,016.00         4 60121718 - Extendedores d(...)60121718 - Extendedores de tinta de impresión 2.3.7.2.99 BOTELLAS DE TINTA L210 YELLOW 80 UD 466.1 265 21,200.00 0.00 18 3,816.00 0.00 37,288.00 25,016.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO COLOR 664 80 UD 985.3 715 57,200.00 0.00 18 10,296.00 0.00 78,824.00 67,496.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NEGRO 664 80 UD 985.3 715 57,200.00 0.00 18 10,296.00 0.00 78,824.00 67,496.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NO.951 BLACK 80 UD 1,062 1,356 108,480.00 0.00 18 19,526.40 0.00 84,960.00 128,006.40         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NO.951 CYAN 80 UD 1,062 1,356 108,480.00 0.00 18 19,526.40 0.00 84,960.00 128,006.40         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NO.951 MAGENTA 80 UD 1,062 1,356 108,480.00 0.00 18 19,526.40 0.00 84,960.00 128,006.40         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NO.951 YELLOW 80 UD 1,062 1,356 108,480.00 0.00 18 19,526.40 0.00 84,960.00 128,006.40         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 285A 101 UD 944 700 70,700.00 0.00 18 12,726.00 0.00 95,344.00 83,426.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 435A 88 UD 944 700 61,600.00 0.00 18 11,088.00 0.00 83,072.00 72,688.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 128 75 UD 944 700 52,500.00 0.00 18 9,450.00 0.00 70,800.00 61,950.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 137 75 UD 1,416 754 56,550.00 0.00 18 10,179.00 0.00 106,200.00 66,729.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER GPR22 80 UD 1,462.02 1,000 80,000.00 0.00 18 14,400.00 0.00 116,961.60 94,400.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE283A NO.83A 80 UD 1,433.7 870 69,600.00 0.00 18 12,528.00 0.00 114,696.00 82,128.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 505A 80 UD 1,433.7 870 69,600.00 0.00 18 12,528.00 0.00 114,696.00 82,128.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE278A NO.78A 65 UD 1,315.7 870 56,550.00 0.00 18 10,179.00 0.00 85,520.50 66,729.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF279A 50 UD 1,287.38 1,045 52,250.00 0.00 18 9,405.00 0.00 64,369.00 61,655.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER Q2612A NO.12A 35 UD 1,253.16 870 30,450.00 0.00 18 5,481.00 0.00 43,860.60 35,931.00 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_28/4/2023_6_23 p.m..Pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download EG1682709614091UNZzq.pdf EG1682709614091UNZzq.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 1,454,845.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 100,064.00  DOP ---- View 2.3.9.2.01 1,354,781.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CARTUCHOS, BOTELLAS DE TINTAS Y TONERS PARA IMPRESORAS. 1,454,845.60  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682709614091UNZzq 1 1,454,845.60  DOP Vencido Link