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.767309   Contract reference ERD-2023-00129   Contract description: ADQUISICION DE CARTUCHOS, BOTELLAS DE TINTAS Y TÓNER PARA IMPRESORAS.   Type of Contract Goods   Contract Start: 17/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2023 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-2023-0058   Request Title ADQUISICION DE CARTUCHOS, BOTELLAS DE TINTAS Y TÓNER PARA IMPRESORAS.   Description ADQUISICION DE CARTUCHOS, BOTELLAS DE TINTAS Y TÓNER PARA IMPRESORAS.   Business Operation Dirección de logística G.4   Reply Reference Vizio Suplidores y Más, SRL_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 314,688.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2023 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1619143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,685.00 0.00 48,003.30 0.00 314,062.90 314,688.30         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         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO COLOR 664 30 UD 985.3 835 25,050.00 0.00 18 4,509.00 0.00 29,559.00 29,559.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NEGRO 664 30 UD 985.3 835 25,050.00 0.00 18 4,509.00 0.00 29,559.00 29,559.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NO.951 BLACK 30 UD 1,062 900 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NO.951 CYAN 30 UD 1,062 900 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NO.951 MAGENTA 30 UD 1,062 900 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NO.951 YELLOW 30 UD 1,062 900 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 285A 10 UD 944 800 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 435A 10 UD 944 800 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 128 10 UD 944 800 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 137 10 UD 1,416 1,200 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER GPR22 10 UD 1,462.02 1,239 12,390.00 0.00 18 2,230.20 0.00 14,620.20 14,620.20         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE283A NO.83A 10 UD 1,433.7 1,215 12,150.00 0.00 18 2,187.00 0.00 14,337.00 14,337.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 505A 10 UD 1,433.7 1,215 12,150.00 0.00 18 2,187.00 0.00 14,337.00 14,337.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE278A NO.78A 10 UD 1,253.16 1,115 11,150.00 0.00 18 2,007.00 0.00 12,531.60 13,157.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF279A 11 UD 1,287.38 1,091 12,001.00 0.00 18 2,160.18 0.00 14,161.18 14,161.18         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER Q2612A NO.12A 12 UD 1,253.16 1,062 12,744.00 0.00 18 2,293.92 0.00 15,037.92 15,037.92 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_14/7/2023_9_40 p.m..Pdf Download acta de adjudicacion (3).pdf acta de adjudicacion (3).pdf Download cuota vizcio.pdf cuota vizcio.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 197,999.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 197,999.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   TINTA 197,999.28  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0203-02-01-0001 58 197,999.28  DOP Vencido CERTIFICACION DE CUOTA0058.pdf