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.849409   Contract reference ERD-2024-00083   Contract description: ADQUISICIÓN DE CARTUCHOS, BOTELLAS DE TINTAS Y TONERS PARA IMPRESORAS.   Type of Contract Goods   Contract Start: 08/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-01-ComprasMenores   Request Reference ERD-DAF-CM-2024-0026   Request Title ADQUISICIÓN DE CARTUCHOS, BOTELLAS DE TINTAS Y TONERS PARA IMPRESORAS.   Description ADQUISICIÓN DE CARTUCHOS, BOTELLAS DE TINTAS Y TONERS PARA IMPRESORAS.   Business Operation Dirección de logística G.4   Reply Reference Inversiones DLP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,578,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 00:00:00 ((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.1822740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,338,000.00 0.00 240,840.00 0.00 1,634,037.00 1,578,840.00         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 12171703 - Tintas 2.3.7.2.06 BOTELLAS DE TINTA L210 BLACK 150 UD 338.98 230 34,500.00 0.00 18 6,210.00 0.00 50,847.00 40,710.00         2 12171703 - Tintas 2.3.7.2.06 BOTELLAS DE TINTA L210 CYAN 100 UD 338.98 230 23,000.00 0.00 18 4,140.00 0.00 33,898.00 27,140.00         3 12171703 - Tintas 2.3.7.2.06 BOTELLAS DE TINTA L210 MAGENTA 100 UD 338.98 230 23,000.00 0.00 18 4,140.00 0.00 33,898.00 27,140.00         4 12171703 - Tintas 2.3.7.2.06 BOTELLAS DE TINTA L210 YELLOW 100 UD 338.98 230 23,000.00 0.00 18 4,140.00 0.00 33,898.00 27,140.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO COLOR 664 100 UD 338.98 645 64,500.00 0.00 18 11,610.00 0.00 33,898.00 76,110.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NEGRO 664 100 UD 338.98 645 64,500.00 0.00 18 11,610.00 0.00 33,898.00 76,110.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NO.951 BLACK 100 UD 900 1,200 120,000.00 0.00 18 21,600.00 0.00 90,000.00 141,600.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NO.951 CYAN 100 UD 900 1,200 120,000.00 0.00 18 21,600.00 0.00 90,000.00 141,600.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NO.951 MAGENTA 100 UD 900 1,200 120,000.00 0.00 18 21,600.00 0.00 90,000.00 141,600.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NO.951 YELLOW 100 UD 900 1,200 120,000.00 0.00 18 21,600.00 0.00 90,000.00 141,600.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 285A 100 UD 800 495 49,500.00 0.00 18 8,910.00 0.00 80,000.00 58,410.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 435A 100 UD 800 495 49,500.00 0.00 18 8,910.00 0.00 80,000.00 58,410.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 128 100 UD 800 495 49,500.00 0.00 18 8,910.00 0.00 80,000.00 58,410.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 137 100 UD 1,200 800 80,000.00 0.00 18 14,400.00 0.00 120,000.00 94,400.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER GPR22 100 UD 1,239 495 49,500.00 0.00 18 8,910.00 0.00 123,900.00 58,410.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE283A NO.83A 100 UD 1,215 850 85,000.00 0.00 18 15,300.00 0.00 121,500.00 100,300.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 505A 100 UD 1,215 550 55,000.00 0.00 18 9,900.00 0.00 121,500.00 64,900.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE278A NO.78A 100 UD 1,115 655 65,500.00 0.00 18 11,790.00 0.00 111,500.00 77,290.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF279A 100 UD 1,091 425 42,500.00 0.00 18 7,650.00 0.00 109,100.00 50,150.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER Q2612A NO.12A 100 UD 1,062 995 99,500.00 0.00 18 17,910.00 0.00 106,200.00 117,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_3_5_2024_11_00 p.m..Pdf Orden de Compras_3_5_2024_11_00 p.m..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 1,578,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 122,130.00  DOP ---- View 2.3.9.2.01 1,456,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE CARTUCHOS, BOTELLAS DE TINTAS Y TONERS PARA IMPRESORAS. 1,578,840.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714777995762AgZhm 1 1,578,840.00  DOP Vencido Link