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.789774   Contract reference Defensor del Pueblo-2023-00338   Contract description: Adquisición de suministros informáticos   Type of Contract Goods   Contract Start: 27/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2024 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-02-ComprasDebajoUmbral   Request Reference Defensor del Pueblo-UC-CD-2023-0172   Request Title Adquisición de suministros informáticos   Description Adquisición de suministros informáticos para uso en esta Institución.   Business Operation Dirección Administrativa   Reply Reference Offitek, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 126,060.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Av. 27 Feb., PLaza Merengue , Locales 108-111 10108 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.1685915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,830.64 0.00 19,229.53 0.00 126,060.15 126,060.17         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         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tóner color negro 58A 2 UD 7,142.99 6,053.39 12,106.78 0.00 18 2,179.22 0.00 14,285.98 14,286.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 (Drum) Cartuchos cilíndricos Compatible con: versalink B405 2 UD 9,776.3 8,285 16,570.00 0.00 18 2,982.60 0.00 19,552.60 19,552.60         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 (Drum) Cartuchos cilíndricos Compatible con: Xerox workcentre 5335 1 UD 25,865.6 21,920 21,920.00 0.00 18 3,945.60 0.00 25,865.60 25,865.60         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 botellas de tinta compatible con: Epsom L5190 544 BK, color NEGRO 3 UD 511 433.05 1,299.15 0.00 18 233.85 0.00 1,533.00 1,533.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 botellas de tinta compatible con: Epsom L5190 544 M, MAGENTA 2 UD 511 433.05 866.10 0.00 18 155.90 0.00 1,022.00 1,022.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 botellas de tinta compatible con: Epsom L5190 544 Y, AMARILLO 2 UD 511 433.05 866.10 0.00 18 155.90 0.00 1,022.00 1,022.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 botellas de tinta compatible con: Epsom L5190 544 C, CYAN 2 UD 511 433.05 866.10 0.00 18 155.90 0.00 1,022.00 1,022.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 cartucho de tóner negro original compatible con: HP 414X LaserJet 1 UD 12,113 10,265.25 10,265.25 0.00 18 1,847.75 0.00 12,113.00 12,113.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 cartucho de tóner cyan original compatible con: HP 414X LaserJet 1 UD 16,547.99 14,023.72 14,023.72 0.00 18 2,524.27 0.00 16,547.99 16,547.99         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 cartucho de tóner amarillo original compatible con: HP 414X LaserJet 1 UD 16,547.99 14,023.72 14,023.72 0.00 18 2,524.27 0.00 16,547.99 16,547.99         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 cartucho de tóner magenta original compatible con: HP 414X LaserJet 1 UD 16,547.99 14,023.72 14,023.72 0.00 18 2,524.27 0.00 16,547.99 16,547.99 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_26/10/2023_3_59 p.m..Pdf Download CERTIFICADO DE CUOTA COMPROMISO CD-2023-0172-2 OFFITEK.pdf CERTIFICADO DE CUOTA COMPROMISO CD-2023-0172-2 OFFITEK.pdf Download ORDEN DE COMPRA 2023-00338 OFFITEK.pdf ORDEN DE COMPRA 2023-00338 OFFITEK.pdf Download ACTA DE ADJUDICACION CD-2023-0172.pdf ACTA DE ADJUDICACION CD-2023-0172.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 N/A Budget Total Value 126,060.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 126,060.17  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de suministros informáticos 126,060.17  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DP-UC-CD-2023-0172-2 1 126,060.17  DOP Vencido CERTIFICADO DE CUOTA COMPROMISO CD-2023-0172-2 OFFITEK.pdf