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.859869   Contract reference CORAAVEGA-2024-00103   Contract description: ADQUISICION DE TINTAS, PARA LAS DIFERENTES AREAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 07/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2024 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 CORAAVEGA-DAF-CM-2024-0039   Request Title ADQUISICION DE TINTAS, PARA LAS DIFERENTES AREAS DE LA INSTITUCION   Description ADQUISICION DE TINTAS, PARA LAS DIFERENTES AREAS DE LA INSTITUCION   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CORAAVEGA-DAF-CM-2024-0039   Type of Contract GoodsDominicana   Contract Value 224,113.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.1843772 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189.926,77 0,00 34.186,83 0,00 216.266,00 224.113,60         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 REFIL DE TINTA EPSON ORIGINAL NEGRA 664 20 UD 600 530,63 10.612,60 0,00 18 1.910,27 0,00 12.000,00 12.522,87         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 REFIL EPSON ORIGINAL DE TINTA AZUL (CYAN) 664 15 UD 600 530,63 7.959,45 0,00 18 1.432,70 0,00 9.000,00 9.392,15         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 REFIL EPSON ORIGINAL DE TINTA MAGENTA 664 15 UD 600 530,63 7.959,45 0,00 18 1.432,70 0,00 9.000,00 9.392,15         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 REFIL EPSON ORIGINAL DE TINTA AMARILLA 664 15 UD 600 530,63 7.959,45 0,00 18 1.432,70 0,00 9.000,00 9.392,15         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONNER LASERJET 80 A BLACK (LASSERJET PRO 400MFP) M425DN 10 UD 1.700 487,29 4.872,90 0,00 18 877,12 0,00 17.000,00 5.750,02         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA CIAN , WORKFORCE,PRO, WF-C5210/WF-C5290/WF-C5710/WF-C5290 6 UD 3.270 3.171,16 19.026,96 0,00 18 3.424,85 0,00 19.620,00 22.451,81         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA NEGRA, WORKFORCE PRO, WF-C5210/WF-C5290/WF-C5710/WF-C5290 6 UD 3.150 2.076,2 12.457,20 0,00 18 2.242,30 0,00 18.900,00 14.699,50         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA AMARILLO, WORKFORCE PRO, WF-C5210/WF-C5290/WF-C5710/WF-C5290 6 UD 3.233 3.171,16 19.026,96 0,00 18 3.424,85 0,00 19.398,00 22.451,81         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA MAGENTA, WORKFORCE PRO, WF-C5210/WF-C5290/WF-C5710/WF-C5290 6 UD 3.233 3.171,16 19.026,96 0,00 18 3.424,85 0,00 19.398,00 22.451,81         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA CIAN, WORKFORCE PRO, WF-C5890 6 UD 3.860 3.771,69 22.630,14 0,00 18 4.073,43 0,00 23.160,00 26.703,57         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA NEGRA, WORKFORCE PRO, WF-C5890 6 UD 2.245 2.189,07 13.134,42 0,00 18 2.364,20 0,00 13.470,00 15.498,62         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA AMARILLO, WORKFORCE PRO, WF-C5890 6 UD 3.860 3.771,69 22.630,14 0,00 18 4.073,43 0,00 23.160,00 26.703,57         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA MAGENTA, WORKFORCE PRO WF-C5890 6 UD 3.860 3.771,69 22.630,14 0,00 18 4.073,43 0,00 23.160,00 26.703,57 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_7/6/2024_8_09 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROPMETER.pdf CUOTA COMPROPMETER.pdf Download Orden de Compras.pdf Orden de Compras.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 224,113.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 224,113.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2024-0039 224,113.60  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717791823925b4Lqw 1 224,113.60  DOP Vencido Link