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.776498   Contract reference POLICIA NACIONAL-2023-00154   Contract description: ADQUISICION DE TONER Y CARTUCHOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MUJERES   Type of Contract Goods   Contract Start: 16/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2023 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-2023-0050   Request Title ADQUISICION DE TONER Y CARTUCHOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MUJERES   Description ADQUISICION DE TONER Y CARTUCHOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MUJERES   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference BROTHERS RSR SUPPLY OFFICE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,932,798.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2024 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.1635262 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,332,880.05 0.00 599,918.41 0.00 3,220,715.00 3,932,798.46         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 60 NEGRO ORIGINAL 10 UD 6,771.5 9,500 95,000.00 0.00 18 17,100.00 0.00 67,715.00 112,100.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 950 NEGRO ORIGINAL 5 UD 7,000 11,000 55,000.00 0.00 18 9,900.00 0.00 35,000.00 64,900.00         16 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 TINTA EPSON 524 NEGRO ORIGINAL 20 UD 600 847.46 16,949.20 0.00 18 3,050.86 0.00 12,000.00 20,000.06         17 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 TINTA EPSON 524 AZUL ORIGINAL 20 UD 600 685 13,700.00 0.00 18 2,466.00 0.00 12,000.00 16,166.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 951 MAGENTA ORIGINAL 5 UD 7,000 11,000 55,000.00 0.00 18 9,900.00 0.00 35,000.00 64,900.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE505A NEGRO ORIGINAL 5 UD 4,980 3,200 16,000.00 0.00 18 2,880.00 0.00 24,900.00 18,880.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TOSHIBA T-5070U ORIGINAL 10 UD 14,000 7,050 70,500.00 0.00 18 12,690.00 0.00 140,000.00 83,190.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TOSHIBA T-4590U ORIGINAL 3 UD 14,000 6,980 20,940.00 0.00 18 3,769.20 0.00 42,000.00 24,709.20         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TOSHIBA 5018U ORIGINAL 3 UD 14,000 8,300 24,900.00 0.00 18 4,482.00 0.00 42,000.00 29,382.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 83ª ORIGINAL 3 UD 3,700 2,880 8,640.00 0.00 18 1,555.20 0.00 11,100.00 10,195.20         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 212 NEGRO ORIGINAL 5 UD 26,000 10,000 50,000.00 0.00 18 9,000.00 0.00 130,000.00 59,000.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 212 MAGENTA ORIGINAL 5 UD 30,000 10,000 50,000.00 0.00 18 9,000.00 0.00 150,000.00 59,000.00         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 212 AMARILLO ORGINAL 5 UD 30,000 10,000 50,000.00 0.00 18 9,000.00 0.00 150,000.00 59,000.00         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 212 CYAN ORIGINAL 5 UD 30,000 10,000 50,000.00 0.00 18 9,000.00 0.00 150,000.00 59,000.00         18 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 TINTA EPSON 524 AMARILLO ORIGINAL 20 UD 600 685 13,700.00 0.00 18 2,466.00 0.00 12,000.00 16,166.00         19 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 TINTA EPSON 524 MAGENTA ORIGINAL 20 UD 600 685 13,700.00 0.00 18 2,466.00 0.00 12,000.00 16,166.00         34 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TOSHIBA MOD STUDIO 400 AC AZUL ORIGINAL 5 UD 17,000 13,200 66,000.00 0.00 18 11,880.00 0.00 85,000.00 77,880.00         35 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TOSHIBA MOD STUDIO 400 AC AMARILLO ORIGINAL 5 UD 17,000 13,200 66,000.00 0.00 18 11,880.00 0.00 85,000.00 77,880.00         36 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TOSHIBA MOD STUDIO 400 AC MAGENTA ORIGINAL 5 UD 17,000 13,200 66,000.00 0.00 18 11,880.00 0.00 85,000.00 77,880.00         37 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TOSHIBA T-23009C ORIGINAL 10 UD 8,000 3,180 31,800.00 0.00 18 5,724.00 0.00 80,000.00 37,524.00         38 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LEXMARK MB2330 ORIGINAL 5 UD 12,000 19,000 95,000.00 0.00 18 17,100.00 0.00 60,000.00 112,100.00         39 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 145 NEGRO ORIGINAL 50 UD 7,000 17,000 850,000.00 0.00 18 153,000.00 0.00 350,000.00 1,003,000.00         40 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 416 NEGRO ORIGINAL 15 UD 14,000 20,000 300,000.00 0.00 18 54,000.00 0.00 210,000.00 354,000.00         41 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 416 AMARILLO ORIGINAL 15 UD 14,000 20,000 300,000.00 0.00 18 54,000.00 0.00 210,000.00 354,000.00         42 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 416 ROSADO ORIGINAL 15 UD 14,000 20,000 300,000.00 0.00 18 54,000.00 0.00 210,000.00 354,000.00         43 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 416 AZUL ORIGINAL 15 UD 14,000 20,000 300,000.00 0.00 18 54,000.00 0.00 210,000.00 354,000.00         44 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 85A ORIGINAL 70 UD 6,500 2,800 196,000.00 0.00 18 35,280.00 0.00 455,000.00 231,280.00         45 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TOSHIBA 5528U ORIGINAL 5 UD 16,000 16,271.19 81,355.95 0.00 18 14,644.07 0.00 80,000.00 96,000.02         46 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TOSHIBA 3028U ORIGINAL 5 UD 15,000 15,338.98 76,694.90 0.00 18 13,805.08 0.00 75,000.00 90,499.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota para cuota para comprometer brother.pdf Certificacion de cuota para cuota para comprometer brother.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CONTRATO BROTHERS.pdf CONTRATO BROTHERS.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 179,501.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 179,501.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE TONER Y CARTUCHO 179,501.60  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691669465544g3wDZ 1 179,501.60  DOP Vencido Link