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.863408   Contract reference EDENORTE-2024-00111   Contract description: ADQUISICIÓN DE TINTA PARA PLOTTER Y CARTUCHO PARA IMPRESORA DIRIGIDO A MIPYME, PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 18/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2025 07:00:00 ((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 EDENORTE-DAF-CM-2024-0022   Request Title ADQUISICIÓN DE TINTA PARA PLOTTER Y CARTUCHO PARA IMPRESORA DIRIGIDO A MIPYME, PRIMERA CONVOCATORIA.   Description ADQUISICIÓN DE TINTA PARA PLOTTER Y CARTUCHO PARA IMPRESORA DIRIGIDO A MIPYME, PRIMERA CONVOCATORIA.   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference OFERTA EDENORTE-DAF-CM-2024-0022   Type of Contract GoodsDominicana   Contract Value 597,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1847563 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 506,250.00 0.00 91,125.00 0.00 1,095,000.00 597,375.00         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         2015970 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO PARA IMPRESORA LASER HP M477FDW NEGRO ‭410A (CF410A 30 UD 9,000 4,500 135,000.00 0.00 18 24,300.00 0.00 270,000.00 159,300.00         2015971 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO PARA IMPRESORA LASER HP M477FDW CIAN 410A (CF411A)‬ 15 UD 9,000 5,400 81,000.00 0.00 18 14,580.00 0.00 135,000.00 95,580.00         2015972 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO PARA IMPRESORA LASER HP M477FDW MAGENTA ‭410A (CF413A) 15 UD 9,000 5,400 81,000.00 0.00 18 14,580.00 0.00 135,000.00 95,580.00         2015973 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO PARA IMPRESORA LASER HP M477FDW AMARILLO 410A (CF412A) 15 UD 9,000 5,400 81,000.00 0.00 18 14,580.00 0.00 135,000.00 95,580.00         5000951 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 712 AMARILLO DE PLOTTER T250 15 UD 6,000 1,600 24,000.00 0.00 18 4,320.00 0.00 90,000.00 28,320.00         5000952 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 712 CYAN DE POTTER T250 15 UD 6,000 1,600 24,000.00 0.00 18 4,320.00 0.00 90,000.00 28,320.00         5000953 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 712 MAGENTA DE POTTER T250 15 UD 6,000 1,600 24,000.00 0.00 18 4,320.00 0.00 90,000.00 28,320.00         5000954 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 712 NEGRA DE PLOTTER T250 30 UD 5,000 1,875 56,250.00 0.00 18 10,125.00 0.00 150,000.00 66,375.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER FIS.pdf CERTIFICADO CUOTA COMPROMETER FIS.pdf Download ORDEN DE COMPRAS FIS SOLUCIONES.pdf ORDEN DE COMPRAS FIS SOLUCIONES.pdf Download CERTIFICADO FONDOS.pdf CERTIFICADO FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_2/9/2024_1_33 p.m..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 429,438.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 389,391.61  DOP ---- View 2.6.1.1.01 40,046.39  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO 429,438.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C137-2024 2024 429,438.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER COMPU OFFICE.pdf (View History)