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.869588   Contract reference OCABID-2024-00015   Contract description: Adquisicion Toners, Cartuchos y Tintas para la Impresoras INCABIDE   Type of Contract Goods   Contract Start: 08/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 10:30:00 ((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-02-ComprasDebajoUmbral   Request Reference OCABID-DAF-CD-2024-0002   Request Title Adquisicion Toners, Cartuchos y Tintas para la Impresoras INCABIDE   Description Adquisición Toners, Cartuchos y Tintas para la Impresoras INCABIDE   Business Operation Departamento de Tecnología   Reply Reference OCABID-DAF-CD-2024-0002   Type of Contract GoodsDominicana   Contract Value 67,477.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE F NO.5 ARROYO HONDO VIEJO OZAMA O METROPOLITANA 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.1856704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,184.62 0.00 10,293.25 0.00 76,200.00 67,477.87         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 Botella Tinta 544 BK (NEGRO) 5 UD 650 530.63 2,653.15 0.00 18 477.57 0.00 3,250.00 3,130.72         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella Tinta 544 C (CYAN) 4 UD 650 530.63 2,122.52 0.00 18 382.05 0.00 2,600.00 2,504.57         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella Tinta 544 M (MAGENTA) 4 UD 650 530.63 2,122.52 0.00 18 382.05 0.00 2,600.00 2,504.57         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella Tinta 544 Y (YELLOW) 2 UD 650 530.63 1,061.26 0.00 18 191.03 0.00 1,300.00 1,252.29         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella Tinta 644 BK (NEGRO) 5 UD 650 530.63 2,653.15 0.00 18 477.57 0.00 3,250.00 3,130.72         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella Tinta 644 C (CYAN) 2 UD 650 530.63 1,061.26 0.00 18 191.03 0.00 1,300.00 1,252.29         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella Tinta 644 M (MAGENTA) 3 UD 650 530.63 1,591.89 0.00 18 286.54 0.00 1,950.00 1,878.43         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella Tinta 644 Y (YELLOW) 3 UD 650 530.63 1,591.89 0.00 18 286.54 0.00 1,950.00 1,878.43         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de Toner 051 (Negro) 5 UD 2,500 1,243.75 6,218.75 0.00 18 1,119.38 0.00 12,500.00 7,338.13   Comentarios proveedor:TONER GENERICO COMPATIBLE             10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 206A Y (AMARILLO) 1 UD 6,500 5,500.88 5,500.88 0.00 18 990.16 0.00 6,500.00 6,491.04         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 206A C (CYAN) 2 UD 6,500 5,500.88 11,001.76 0.00 18 1,980.32 0.00 13,000.00 12,982.08         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 206A M (MAGENTA) 1 UD 6,500 5,500.88 5,500.88 0.00 18 990.16 0.00 6,500.00 6,491.04         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 206A B BLACK) 3 UD 6,500 4,701.57 14,104.71 0.00 18 2,538.85 0.00 19,500.00 16,643.56 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_1/7/2024_1_44 p.m..Pdf Download or. de compra ramirez mojica..pdf or. de compra ramirez mojica..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 67,477.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 67,477.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 67,477.87  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17198426342497jglP 1 67,477.87  DOP Vencido Link