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.762740   Contract reference DIRECCION G. MINERIA-2023-00061   Contract description: Compra de Tintas y toners   Type of Contract Goods   Contract Start: 01/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 14:00:00 ((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 DIRECCION G. MINERIA-DAF-CM-2023-0011   Request Title Compra de Tintas y toners   Description Tintas y tóners para equipos informáticos.   Business Operation Depto. de Tecnología   Reply Reference CENTROXPERT STE, SRL, DIRECCION G. MINERIA-DAF-CM-   Type of Contract GoodsDominicana   Contract Value 111,549.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA 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.1628621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,533.88 0.00 17,016.09 0.00 108,500.00 111,549.97         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 Tinta HP 954 (negro) 2 UD 3,000 2,614.41 5,228.82 0.00 18 941.19 0.00 6,000.00 6,170.01         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta HP 954 (yellow) 2 UD 1,850 2,000 4,000.00 0.00 18 720.00 0.00 3,700.00 4,720.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta HP 964 (negro) 4 UD 2,500 1,745.76 6,983.04 0.00 18 1,256.95 0.00 10,000.00 8,239.99         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta HP 964 (cyan) 4 UD 1,800 1,203.39 4,813.56 0.00 18 866.44 0.00 7,200.00 5,680.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta HP 964 (magenta) 4 UD 1,800 1,203.39 4,813.56 0.00 18 866.44 0.00 7,200.00 5,680.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta HP 964 (yellow) 4 UD 1,800 1,203.39 4,813.56 0.00 18 866.44 0.00 7,200.00 5,680.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta HP 206A (W2112A) 2 UD 6,000 4,182.2 8,364.40 0.00 18 1,505.59 0.00 12,000.00 9,869.99         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta HP 206A (W2113A) 2 UD 6,000 4,182.2 8,364.40 0.00 18 1,505.59 0.00 12,000.00 9,869.99         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner de tinta HP 131A (CF211A) 2 UD 4,500 5,241.53 10,483.06 0.00 18 1,886.95 0.00 9,000.00 12,370.01         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner de tinta HP 131A (CF213A) 2 UD 4,500 5,241.53 10,483.06 0.00 18 1,886.95 0.00 9,000.00 12,370.01         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner de tinta HP 105A 4 UD 3,300 2,665.25 10,661.00 0.00 18 1,918.98 0.00 13,200.00 12,579.98         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner de tinta HP 83A (CF283A) 2 UD 3,000 3,932.2 7,864.40 0.00 18 1,415.59 0.00 6,000.00 9,279.99         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner de tinta HP 30A (CF230A) 2 UD 3,000 3,830.51 7,661.02 0.00 18 1,378.98 0.00 6,000.00 9,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG16909004339347cB0h.pdf EG16909004339347cB0h.pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2023_3_48 p.m..Pdf Download ACTA ADJUDICACION TINTAS Y TONERS 2023.pdf ACTA ADJUDICACION TINTAS Y TONERS 2023.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 89,562.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 89,562.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE TINTAS 89,562.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690900614115Bfma4 1 89,562.00  DOP Vencido Link