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.786875   Contract reference CEMADOJA-2023-00143   Contract description: CATUCHOS HP   Type of Contract Services   Contract Start: 20/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 23:00:00 ((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 CEMADOJA-DAF-CM-2023-0050   Request Title CARTUCHOS HP.   Description CARTUCHOS HP.   Business Operation DEPARTAMENTO DE ALMACÉN   Reply Reference TONER HP *WINCA*_EXT   Type of Contract ServicesDominicana   Contract Value 1,097,759.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1670828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 930,305.00 0.00 0.00 167,454.90 1,092,080.01 1,097,759.90         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         44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 CARTUCHOS 0 UD 0.01 0 0.00 0.00 0.00 0.00 0.01 0.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP 505 A (05A) 75 UD 4,200 3,850 288,750.00 0.00 0.00 18 51,975.00 315,000.00 340,725.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS CANON (057) 10 UD 10,000 7,500 75,000.00 0.00 0.00 18 13,500.00 100,000.00 88,500.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP 283 A (83A) 50 UD 4,200 3,000 150,000.00 0.00 0.00 18 27,000.00 210,000.00 177,000.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP 226 A (26 A) 15 UD 7,000 6,205 93,075.00 0.00 0.00 18 16,753.50 105,000.00 109,828.50         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP 400 A (201A) 8 UD 3,600 3,800 30,400.00 0.00 0.00 18 5,472.00 28,800.00 35,872.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP 401 A (201A) 7 UD 3,600 4,100 28,700.00 0.00 0.00 18 5,166.00 25,200.00 33,866.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP 402 A (201A) 7 UD 3,600 4,100 28,700.00 0.00 0.00 18 5,166.00 25,200.00 33,866.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP 403 A (201A) 7 UD 3,600 4,100 28,700.00 0.00 0.00 18 5,166.00 25,200.00 33,866.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP 217 A (17) 4 UD 4,200 3,200 12,800.00 0.00 0.00 18 2,304.00 16,800.00 15,104.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP 500 A (202A) 10 UD 3,850 3,100 31,000.00 0.00 0.00 18 5,580.00 38,500.00 36,580.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP 501 A (202A) 7 UD 5,020 4,000 28,000.00 0.00 0.00 18 5,040.00 35,140.00 33,040.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP 502 A (202A) 6 UD 5,020 4,000 24,000.00 0.00 0.00 18 4,320.00 30,120.00 28,320.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP 503 A (202A) 6 UD 5,020 4,000 24,000.00 0.00 0.00 18 4,320.00 30,120.00 28,320.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP 314 A 2 UD 4,200 4,000 8,000.00 0.00 0.00 18 1,440.00 8,400.00 9,440.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP 310 A (126A) 4 UD 4,200 3,000 12,000.00 0.00 0.00 18 2,160.00 16,800.00 14,160.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP 311 A (126A) 4 UD 4,200 3,100 12,400.00 0.00 0.00 18 2,232.00 16,800.00 14,632.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP 312 A (126A) 4 UD 4,200 3,000 12,000.00 0.00 0.00 18 2,160.00 16,800.00 14,160.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP 313 A (126A) 4 UD 4,200 3,000 12,000.00 0.00 0.00 18 2,160.00 16,800.00 14,160.00         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP 436 A (36A) 2 UD 5,200 3,890 7,780.00 0.00 0.00 18 1,400.40 10,400.00 9,180.40         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS CANONA (137) 5 UD 4,200 4,600 23,000.00 0.00 0.00 18 4,140.00 21,000.00 27,140.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Image_02738.pdf Image_02738.pdf Download Image_02740.pdf Image_02740.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2023_2_12 p.m..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 1,097,759.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,097,759.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,097,759.90  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697138785218nonSN 1 1,097,759.90  DOP Vencido Link