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.736319   Contract reference EGEHID-2023-00157   Contract description: ADQUISICIÓN DE CARTUCHOS DE TINTA, PARA SER UTILIZADOS EN LAS OFICINAS METROPOLITANAS Y CENTRALES HIDROELÉCTRICAS   Type of Contract Goods   Contract Start: 12/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2023 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 EGEHID-DAF-CM-2023-0076   Request Title ADQUISICIÓN DE CARTUCHOS DE TINTA, PARA SER UTILIZADOS EN LAS OFICINAS METROPOLITANAS Y CENTRALES HIDROELÉCTRICAS   Description ADQUISICIÓN DE CARTUCHOS DE TINTA, PARA SER UTILIZADOS EN LAS OFICINAS METROPOLITANAS Y CENTRALES HIDROELÉCTRICAS   Business Operation Departamento de Almacén   Reply Reference CENTROXPERT STE, SRL (OFERTA CORRECTA)_EXT   Type of Contract GoodsDominicana   Contract Value 1,158,823.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA 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.1577701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 982,054.08 0.00 0.00 176,769.71 1,402,197.84 1,158,823.79         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 BOTELLA EPSON 504 BK 16 UD 737.5 498.31 7,972.96 0.00 0.00 18 1,435.13 11,800.00 9,408.09         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA EPSON 504 C 16 UD 737.5 422.88 6,766.08 0.00 0.00 18 1,217.89 11,800.00 7,983.97         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA EPSON 504 M 16 UD 737.5 422.88 6,766.08 0.00 0.00 18 1,217.89 11,800.00 7,983.97         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA EPSON 504 Y 16 UD 737.5 422.88 6,766.08 0.00 0.00 18 1,217.89 11,800.00 7,983.97         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA EPSON 664 BK NEGRA 24 UD 737.5 422.88 10,149.12 0.00 0.00 18 1,826.84 17,700.00 11,975.96         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA EPSON 664 CYAN 24 UD 737.5 422.88 10,149.12 0.00 0.00 18 1,826.84 17,700.00 11,975.96         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA EPSON 664 MAGENTA 24 UD 737.5 422.88 10,149.12 0.00 0.00 18 1,826.84 17,700.00 11,975.96         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA EPSON 664 AMARILLO 24 UD 737.5 420.34 10,088.16 0.00 0.00 18 1,815.87 17,700.00 11,904.03         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA EPSON 544 BLACK 112 UD 737.5 420.34 47,078.08 0.00 0.00 18 8,474.05 82,600.00 55,552.13         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA EPSON 544 CYAN 80 UD 737.5 420.34 33,627.20 0.00 0.00 18 6,052.90 59,000.00 39,680.10         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA EPSON 544 MAGENTA 80 UD 737.5 422.88 33,830.40 0.00 0.00 18 6,089.47 59,000.00 39,919.87         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA EPSON 544 YELLOW 80 UD 737.5 420.34 33,627.20 0.00 0.00 18 6,052.90 59,000.00 39,680.10         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 662 NEGRO 32 UD 774.67 592.37 18,955.84 0.00 0.00 18 3,412.05 24,789.44 22,367.89         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 662 TRICOLOR 32 UD 774.67 592.37 18,955.84 0.00 0.00 18 3,412.05 24,789.44 22,367.89         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 664 NEGRO 24 UD 774.67 592.37 14,216.88 0.00 0.00 18 2,559.04 18,592.08 16,775.92         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 664 TRICOLOR 24 UD 774.67 592.37 14,216.88 0.00 0.00 18 2,559.04 18,592.08 16,775.92         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 122 NEGRO 8 UD 823.51 727.12 5,816.96 0.00 0.00 18 1,047.05 6,588.08 6,864.01         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 122 TRICOLOR 8 UD 823.51 882.2 7,057.60 0.00 0.00 18 1,270.37 6,588.08 8,327.97         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 712 CYAN 8 UD 3,100.11 1,430.51 11,444.08 0.00 0.00 18 2,059.93 24,800.88 13,504.01         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 712 MAGENTA 8 UD 3,100.11 1,430.51 11,444.08 0.00 0.00 18 2,059.93 24,800.88 13,504.01         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 712 NEGRO 8 UD 3,424.36 2,760.17 22,081.36 0.00 0.00 18 3,974.64 27,394.88 26,056.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 712 YELLOW 8 UD 3,100.11 1,430.51 11,444.08 0.00 0.00 18 2,059.93 24,800.88 13,504.01         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 954 XL AMARILLO 64 UD 2,592.42 1,983.05 126,915.20 0.00 0.00 18 22,844.74 165,914.88 149,759.94         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 954 XL CYAN 64 UD 2,592.42 1,983.05 126,915.20 0.00 0.00 18 22,844.74 165,914.88 149,759.94         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 954 XL MAGENTA 64 UD 2,592.42 1,983.05 126,915.20 0.00 0.00 18 22,844.74 165,914.88 149,759.94         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 954 XL NEGRO 96 UD 3,386.63 2,590.68 248,705.28 0.00 0.00 18 44,766.95 325,116.48 293,472.23 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_11/5/2023_1_10 p.m..Pdf Download DO1_AWD_1371001.pdf DO1_AWD_1371001.pdf Download SDA-SOL-GCC-0451-0476.pdf SDA-SOL-GCC-0451-0476.pdf Download Orden de Compras CM-2023-0076.pdf Orden de Compras CM-2023-0076.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 1,158,823.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,158,823.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 1,158,823.79  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0451-0476 1 1,158,823.79  DOP Vencido SDA-SOL-GCC-0451-0476.pdf 2025 SDA-SOL-GCC-0451-0476 2 1,158,823.79  DOP Vencido SDA-SOL-GCC-0451-0476.pdf (View History)