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.839458   Contract reference CPADB-2024-00031   Contract description: ADQUISICIÓN DE CARTUCHOS DE TINTA Y TÓNERS DE IMPRESORAS PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 05/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 16:00:00 ((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 CPADB-DAF-CM-2024-0005   Request Title ADQUISICIÓN DE CARTUCHOS DE TINTA Y TÓNERS DE IMPRESORAS PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE CARTUCHOS DE TINTA Y TÓNERS DE IMPRESORAS PARA USO INSTITUCIONAL   Business Operation Enc. Dpto. de Tecnología de la información y Comunicación   Reply Reference CPADB-DAF-CM-2024-0005   Type of Contract GoodsDominicana   Contract Value 1,513,114 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.1796229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,282,300.00 0.00 230,814.00 0.00 1,744,853.79 1,513,114.00         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 TINTA T544 AMARILLO 5 UD 1,250 410 2,050.00 0.00 18 369.00 0.00 6,250.00 2,419.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA T544 CIAN 5 UD 705 410 2,050.00 0.00 18 369.00 0.00 3,525.00 2,419.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA T544 MAGENTA 5 UD 605 410 2,050.00 0.00 18 369.00 0.00 3,025.00 2,419.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA T544 NEGRO 5 UD 1,250 410 2,050.00 0.00 18 369.00 0.00 6,250.00 2,419.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 230A NEGRO 10 UD 5,161.3 3,810 38,100.00 0.00 18 6,858.00 0.00 51,613.00 44,958.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 664 NEGRO 7 UD 767 700 4,900.00 0.00 18 882.00 0.00 5,369.00 5,782.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 664 TRICOLOR 7 UD 767 700 4,900.00 0.00 18 882.00 0.00 5,369.00 5,782.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A AMARILLO ( W2112A) 8 UD 7,296 4,650 37,200.00 0.00 18 6,696.00 0.00 58,368.00 43,896.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A CIAN ( W2111A) 8 UD 6,323 4,650 37,200.00 0.00 18 6,696.00 0.00 50,584.00 43,896.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A MAGENTA ( W2113A) 8 UD 7,296 4,650 37,200.00 0.00 18 6,696.00 0.00 58,368.00 43,896.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A NEGRO ( W2110A) 10 UD 4,818.67 3,990 39,900.00 0.00 18 7,182.00 0.00 48,186.70 47,082.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A AMARILLO (CF502A) 10 UD 5,203 4,105 41,050.00 0.00 18 7,389.00 0.00 52,030.00 48,439.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A CIAN (CF501A) 10 UD 5,203 4,105 41,050.00 0.00 18 7,389.00 0.00 52,030.00 48,439.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A MAGENTA (CF503A) 10 UD 5,203 4,105 41,050.00 0.00 18 7,389.00 0.00 52,030.00 48,439.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A NEGRO (CF500A) 10 UD 4,413 4,010 40,100.00 0.00 18 7,218.00 0.00 44,130.00 47,318.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410A AMARILLO (CF412A) 15 UD 8,405 6,050 90,750.00 0.00 18 16,335.00 0.00 126,075.00 107,085.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410A CIAN (CF411A) 15 UD 8,405 6,050 90,750.00 0.00 18 16,335.00 0.00 126,075.00 107,085.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410A MAGENTA (CF413A) 15 UD 8,405 6,050 90,750.00 0.00 18 16,335.00 0.00 126,075.00 107,085.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410A NEGRO (CF410A) 20 UD 7,872 4,990 99,800.00 0.00 18 17,964.00 0.00 157,440.00 117,764.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 78A NEGRO (CE278A) 10 UD 8,816 4,100 41,000.00 0.00 18 7,380.00 0.00 88,160.00 48,380.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 85A NEGRO (CE285A) 10 UD 5,235 3,670 36,700.00 0.00 18 6,606.00 0.00 52,350.00 43,306.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 105A (W1105A) 10 UD 4,721.33 3,080 30,800.00 0.00 18 5,544.00 0.00 47,213.30 36,344.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER (652A) NEGRO (CF-320A) 5 UD 18,903.51 10,800 54,000.00 0.00 18 9,720.00 0.00 94,517.55 63,720.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 652A CIAN (CF-321A) 4 UD 12,000 16,800 67,200.00 0.00 18 12,096.00 0.00 48,000.00 79,296.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 652A AMARILLO (CF-322A) 4 UD 17,000 16,800 67,200.00 0.00 18 12,096.00 0.00 68,000.00 79,296.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 652A MAGENTA (CF-323A) 4 UD 22,000 16,800 67,200.00 0.00 18 12,096.00 0.00 88,000.00 79,296.00         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER IM550 6 UD 9,425.84 10,800 64,800.00 0.00 18 11,664.00 0.00 56,555.04 76,464.00         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W147A NEGRO 10 UD 16,926.52 11,050 110,500.00 0.00 18 19,890.00 0.00 169,265.20 130,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta simple de apertura de oferta.pdf acta simple de apertura de oferta.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download orden de compra firmada.pdf orden de compra firmada.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 1,513,114.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,513,114.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ADQUISICIÓN DE CARTUCHOS DE TINTA Y TÓNERS DE IMPRESORAS PARA USO INSTITUCIONAL 1,513,114.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710956980701E0CBY 1 1,513,114.00  DOP Vencido Link