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.905201   Contract reference CONAPE-2024-00072   Contract description: COMPRA DE MATERIAL GASTABLE Y UTILES DE ESCRITORIO PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 21/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-03-ComparacionDePrecios   Request Reference CONAPE-CCC-CP-2024-0007   Request Title COMPRA DE MATERIAL GASTABLE Y UTILES DE ESCRITORIO PARA USO INSTITUCIONAL.   Description COMPRA DE MATERIAL GASTABLE Y UTILES DE ESCRITORIO PARA USO INSTITUCIONAL.   Business Operation División de Almacén y Suministro   Reply Reference COMPRA DE MATERIAL GASTABLE Y UTILES DE ESCRITORIO   Type of Contract GoodsDominicana   Contract Value 1,274,272.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA 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.1908022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,079,891.55 0.00 194,380.49 0.00 1,215,150.00 1,274,272.04         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         72 44103110 - Cabezales de i(...)44103110 - Cabezales de impresión 2.3.9.2.01 Toner 206 A HP magenta original 15 UD 4,000 4,004.51 60,067.65 0.00 18 10,812.18 0.00 60,000.00 70,879.83         73 44103110 - Cabezales de i(...)44103110 - Cabezales de impresión 2.3.9.2.01 Toner 206 A HP Cyan original 15 UD 4,000 4,004.51 60,067.65 0.00 18 10,812.18 0.00 60,000.00 70,879.83         74 44103110 - Cabezales de i(...)44103110 - Cabezales de impresión 2.3.9.2.01 Toner 30 A HP original 15 UD 4,500 3,666.18 54,992.70 0.00 18 9,898.69 0.00 67,500.00 64,891.39         75 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta para impresora Epson L365 Cyan 150 UD 750 533.41 80,011.50 0.00 18 14,402.07 0.00 112,500.00 94,413.57         76 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta para impresora Epson L365 Magenta 150 UD 750 533.41 80,011.50 0.00 18 14,402.07 0.00 112,500.00 94,413.57         67 44103110 - Cabezales de i(...)44103110 - Cabezales de impresión 2.3.9.2.01 Toner 85 A Original original 15 UD 4,000 4,028.99 60,434.85 0.00 18 10,878.27 0.00 60,000.00 71,313.12         68 44103110 - Cabezales de i(...)44103110 - Cabezales de impresión 2.3.9.2.01 Toner 32 A original 15 UD 4,510 4,930.96 73,964.40 0.00 18 13,313.59 0.00 67,650.00 87,277.99         69 44103110 - Cabezales de i(...)44103110 - Cabezales de impresión 2.3.9.2.01 Toner 58 A original 60 UD 5,500 5,648.64 338,918.40 0.00 18 61,005.31 0.00 330,000.00 399,923.71         70 44103110 - Cabezales de i(...)44103110 - Cabezales de impresión 2.3.9.2.01 Toner 206 A HP negro original 15 UD 4,000 3,422.15 51,332.25 0.00 18 9,239.81 0.00 60,000.00 60,572.06         71 44103110 - Cabezales de i(...)44103110 - Cabezales de impresión 2.3.9.2.01 Toner 206 A HP amarillo original 15 UD 4,000 4,004.51 60,067.65 0.00 18 10,812.18 0.00 60,000.00 70,879.83         77 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta para impresora Epson L365 Amarillo 150 UD 750 533.41 80,011.50 0.00 18 14,402.07 0.00 112,500.00 94,413.57         78 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta para impresora Epson L365 negro 150 UD 750 533.41 80,011.50 0.00 18 14,402.07 0.00 112,500.00 94,413.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion material gastable.pdf Acta de adjudicacion material gastable.pdf Download Acta de apertura oferta economica material gastable.pdf Acta de apertura oferta economica material gastable.pdf Download Informe de evaluacion oferta economica.pdf Informe de evaluacion oferta economica.pdf Download Acta de aprobacion informe oferta economica.pdf Acta de aprobacion informe oferta economica.pdf Download Contrato COMPU-OFFICE - Materiales Gastables 2024.pdf Contrato COMPU-OFFICE - Materiales Gastables 2024.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 751,126.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 751,126.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL GASTABLE Y UTILES DE ESCRITORIO PARA USO INSTITUCIONAL. 751,126.16  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727801782437aPtbp 1 751,126.16  DOP Vencido Link