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.910611   Contract reference ERD-2024-00154   Contract description: ADQUISICIÓN DE TÓNER Y BOTELLAS DE TINTA, PARA LAS UNIDADES DEL ERD.   Type of Contract Goods   Contract Start: 06/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 ERD-DAF-CM-2024-0082   Request Title ADQUISICIÓN DE TÓNERS Y BOTELLAS DE TINTA, PARA LAS UNIDADES DEL ERD.   Description ADQUISICIÓN DE TÓNERS Y BOTELLAS DE TINTA, PARA LAS UNIDADES DEL ERD.   Business Operation Dirección de logística G.4   Reply Reference Soluciones Kasha, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 640,722.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((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: Para ser utilizados en las diferentes unidades del ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1928140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 542,985.00 0.00 97,737.30 0.00 641,642.70 640,722.30         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 Tinta Epson T544 Negra 7 UD 1,056.1 890 6,230.00 0.00 18 1,121.40 0.00 7,392.70 7,351.40         2 12171703 - Tintas 2.3.7.2.06 Tinta Epson T544 Cyan 6 UD 1,056.1 890 5,340.00 0.00 18 961.20 0.00 6,336.60 6,301.20         3 12171703 - Tintas 2.3.7.2.06 Tinta Epson T544 Yellow 6 UD 1,056.1 890 5,340.00 0.00 18 961.20 0.00 6,336.60 6,301.20         4 12171703 - Tintas 2.3.7.2.06 Tinta Epson T544 Magenta 6 UD 1,056.1 890 5,340.00 0.00 18 961.20 0.00 6,336.60 6,301.20         5 12171703 - Tintas 2.3.7.2.06 Tinta Epson 664 Magenta 6 UD 1,056.1 890 5,340.00 0.00 18 961.20 0.00 6,336.60 6,301.20         6 12171703 - Tintas 2.3.7.2.06 Tinta Epson 664 Cyan 6 UD 1,056.1 890 5,340.00 0.00 18 961.20 0.00 6,336.60 6,301.20         7 12171703 - Tintas 2.3.7.2.06 Tinta Epson 664 Yellow 6 UD 1,056.1 890 5,340.00 0.00 18 961.20 0.00 6,336.60 6,301.20         8 12171703 - Tintas 2.3.7.2.06 Tinta Epson 664 Negra 7 UD 1,056.1 890 6,230.00 0.00 18 1,121.40 0.00 7,392.70 7,351.40         9 12171703 - Tintas 2.3.7.2.06 Tinta Epson 504 Magenta 6 UD 1,056.1 890 5,340.00 0.00 18 961.20 0.00 6,336.60 6,301.20         10 12171703 - Tintas 2.3.7.2.06 Tinta Epson 504 Cyan 6 UD 1,056.1 890 5,340.00 0.00 18 961.20 0.00 6,336.60 6,301.20         11 12171703 - Tintas 2.3.7.2.06 Tinta Epson 504 Yellow 6 UD 1,056.1 890 5,340.00 0.00 18 961.20 0.00 6,336.60 6,301.20         12 12171703 - Tintas 2.3.7.2.06 Tinta Epson 504 Negra 7 UD 1,056.1 890 6,230.00 0.00 18 1,121.40 0.00 7,392.70 7,351.40         13 12171703 - Tintas 2.3.7.2.06 Tinta canon #11 amarillo 6 UD 1,941.1 1,640 9,840.00 0.00 18 1,771.20 0.00 11,646.60 11,611.20         14 12171703 - Tintas 2.3.7.2.06 Tinta canon GI-11 Cyan 6 UD 1,941.1 1,640 9,840.00 0.00 18 1,771.20 0.00 11,646.60 11,611.20         15 12171703 - Tintas 2.3.7.2.06 Tinta canon magenta GI-11m/g2160 6 UD 1,941.1 1,640 9,840.00 0.00 18 1,771.20 0.00 11,646.60 11,611.20         16 12171703 - Tintas 2.3.7.2.06 Tinta canon negra GI-11 PGBK11 6 UD 1,941.1 1,640 9,840.00 0.00 18 1,771.20 0.00 11,646.60 11,611.20         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 35A 36/85A 5 UD 10,791.1 9,140 45,700.00 0.00 18 8,226.00 0.00 53,955.50 53,926.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE283A No.83A 6 UD 7,310.1 6,190 37,140.00 0.00 18 6,685.20 0.00 43,860.60 43,825.20         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE285A 7 UD 7,841.1 6,640 46,480.00 0.00 18 8,366.40 0.00 54,887.70 54,846.40         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Q2612A No.12A 5 UD 8,844.1 7,490 37,450.00 0.00 18 6,741.00 0.00 44,220.50 44,191.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE278A No.78A 5 UD 8,844.1 7,490 37,450.00 0.00 18 6,741.00 0.00 44,220.50 44,191.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE279A 5 UD 8,844.1 7,490 37,450.00 0.00 18 6,741.00 0.00 44,220.50 44,191.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 280-505A 5 UD 9,611.1 8,140 40,700.00 0.00 18 7,326.00 0.00 48,055.50 48,026.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Q7553A/Q5946A 5 UD 10,566.9 8,950 44,750.00 0.00 18 8,055.00 0.00 52,834.50 52,805.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner150a 5 UD 6,200.9 5,250 26,250.00 0.00 18 4,725.00 0.00 31,004.50 30,975.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 0278/285433/388 5 UD 11,269 9,545 47,725.00 0.00 18 8,590.50 0.00 56,345.00 56,315.50         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 05A 4 UD 10,561 8,945 35,780.00 0.00 18 6,440.40 0.00 42,244.00 42,220.40 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_24/10/2024_3_48 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2024_3_49 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 640,722.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 125,209.80  DOP ---- View 2.3.9.2.01 515,512.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE TÓNERS Y BOTELLAS DE TINTA, PARA LAS UNIDADES DEL ERD. 640,722.30  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729786032354cJuvN 1 640,722.30  DOP Vencido Link