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.834488   Contract reference ERD-2024-00049   Contract description: ADQUISICIÓN DE CARTUCHOS, BOTELLAS DE TINTAS Y TÓNER PARA IMPRESORAS.   Type of Contract Goods   Contract Start: 19/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 15:00:00 ((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-2024-0022   Request Title ADQUISICIÓN DE CARTUCHOS, BOTELLAS DE TINTAS Y TÓNER PARA IMPRESORAS.   Description ADQUISICIÓN DE CARTUCHOS, BOTELLAS DE TINTAS Y TÓNER PARA IMPRESORAS.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,743,852.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 15:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1793404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,477,841.30 0.00 266,011.44 0.00 1,761,466.30 1,743,852.74         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 60121718 - Extendedores d(...)60121718 - Extendedores de tinta de impresión 2.3.7.2.99 BOTELLAS DE TINTA L210 BLACK 80 UD 531 445.5 35,640.00 0.00 18 6,415.20 0.00 42,480.00 42,055.20         2 60121718 - Extendedores d(...)60121718 - Extendedores de tinta de impresión 2.3.7.2.99 BOTELLAS DE TINTA L210 CYAN 80 UD 531 445.5 35,640.00 0.00 18 6,415.20 0.00 42,480.00 42,055.20         3 60121718 - Extendedores d(...)60121718 - Extendedores de tinta de impresión 2.3.7.2.99 BOTELLAS DE TINTA L210 MAGENTA 80 UD 531 445.5 35,640.00 0.00 18 6,415.20 0.00 42,480.00 42,055.20         4 60121718 - Extendedores d(...)60121718 - Extendedores de tinta de impresión 2.3.7.2.99 BOTELLAS DE TINTA L210 YELLOW 80 UD 531 445.5 35,640.00 0.00 18 6,415.20 0.00 42,480.00 42,055.20         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO COLOR 664 80 UD 1,062 891 71,280.00 0.00 18 12,830.40 0.00 84,960.00 84,110.40         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NEGRO 664 80 UD 1,062 891 71,280.00 0.00 18 12,830.40 0.00 84,960.00 84,110.40         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NO.951 BLACK 80 UD 1,253.16 1,051.38 84,110.40 0.00 18 15,139.87 0.00 100,252.80 99,250.27         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NO.951 CYAN 80 UD 1,253.16 1,051.38 84,110.40 0.00 18 15,139.87 0.00 100,252.80 99,250.27         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NO.951 MAGENTA 80 UD 1,253.16 1,051.38 84,110.40 0.00 18 15,139.87 0.00 100,252.80 99,250.27         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NO.951 YELLOW 80 UD 1,253.16 1,051.38 84,110.40 0.00 18 15,139.87 0.00 100,252.80 99,250.27         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 285A 101 UD 1,097.4 920.7 92,990.70 0.00 18 16,738.33 0.00 110,837.40 109,729.03         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 435A 88 UD 1,097.4 920.7 81,021.60 0.00 18 14,583.89 0.00 96,571.20 95,605.49         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 128 75 UD 1,097.4 920.7 69,052.50 0.00 18 12,429.45 0.00 82,305.00 81,481.95         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 137 75 UD 1,416 1,188 89,100.00 0.00 18 16,038.00 0.00 106,200.00 105,138.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER GPR22 80 UD 1,725.18 1,447.4 115,792.00 0.00 18 20,842.56 0.00 138,014.40 136,634.56         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE283A NO.83A 80 UD 1,534 1,287 102,960.00 0.00 18 18,532.80 0.00 122,720.00 121,492.80         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 505A 80 UD 1,691.77 1,419.37 113,549.60 0.00 18 20,438.93 0.00 135,341.60 133,988.53         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE278A NO.78A 65 UD 1,552.53 1,302.55 84,665.75 0.00 18 15,239.84 0.00 100,914.45 99,905.59         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF279A 50 UD 1,519.11 1,274.51 63,725.50 0.00 18 11,470.59 0.00 75,955.50 75,196.09         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER Q2612A NO.12A 35 UD 1,478.73 1,240.63 43,422.05 0.00 18 7,815.97 0.00 51,755.55 51,238.02 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_15/3/2024_2_10 p.m..Pdf Download Orden de Compras_15_3_2024_2_10 p.m..Pdf Orden de Compras_15_3_2024_2_10 p.m..Pdf Download ACTA DE ADJUDICACION 22.pdf ACTA DE ADJUDICACION 22.pdf Download cuota.pdf cuota.pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,743,852.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 168,220.80  DOP ---- View 2.3.9.2.01 1,575,631.94  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE CARTUCHOS, BOTELLAS DE TINTAS Y TÓNER PARA IMPRESORAS. 1,743,852.74  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710518925000NCROh 1 1,743,852.74  DOP Vencido Link