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.928971   Contract reference ERD-2024-00219   Contract description: ADQUISICIÓN DE TÓNER Y BOTELLAS DE TINTA   Type of Contract Goods   Contract Start: 19/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-2024-0134   Request Title ADQUISICIÓN DE TÓNER Y BOTELLAS DE TINTA   Description ADQUISICIÓN DE TÓNER Y BOTELLAS DE TINTA   Business Operation Dirección de logística G.4   Reply Reference Soluciones Tecnológicas Empresariales, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,253,431.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1963917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,062,230.00 0.00 191,201.40 0.00 1,253,431.40 1,253,431.40         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 T544 Negra 30 UN 708 600 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         2 12171703 - Tintas 2.3.7.2.06 Tinta T544 Cyan 30 UN 708 600 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         3 12171703 - Tintas 2.3.7.2.06 Tinta T544 Yellow 30 UN 708 600 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         4 12171703 - Tintas 2.3.7.2.06 Tinta T544 Magenta 20 UN 708 600 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         5 12171703 - Tintas 2.3.7.2.06 Tinta 664 Magenta 20 UN 708 600 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         6 12171703 - Tintas 2.3.7.2.06 Tinta 664 Cyan 20 UN 708 600 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         7 12171703 - Tintas 2.3.7.2.06 Tinta 664 Yellow 20 UN 708 600 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         8 12171703 - Tintas 2.3.7.2.06 Tinta 664 Negra 20 UN 708 600 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         9 12171703 - Tintas 2.3.7.2.06 Tinta 504 Magenta 20 UN 708 600 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         10 12171703 - Tintas 2.3.7.2.06 Tinta 504 Cyan 30 UN 708 600 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         11 12171703 - Tintas 2.3.7.2.06 Tinta 504 Yellow 30 UN 708 600 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         12 12171703 - Tintas 2.3.7.2.06 Tinta 504 Negra 25 UN 708 600 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         13 12171703 - Tintas 2.3.7.2.06 Tinta #11 amarillo 15 UN 1,416 1,200 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         14 12171703 - Tintas 2.3.7.2.06 Tinta GI-11 Cyan 15 UN 1,416 1,200 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         15 12171703 - Tintas 2.3.7.2.06 Tinta magenta GI-11m/g2160 15 UN 1,416 1,200 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         16 12171703 - Tintas 2.3.7.2.06 Tinta negra GI-11 PGBK11 15 UN 1,534 1,300 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 35A 36/85A 20 UN 1,652 1,400 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CE283A No.83A 25 UN 1,711 1,450 36,250.00 0.00 18 6,525.00 0.00 42,775.00 42,775.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CE285A 20 UN 2,006 1,700 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Q2612A No.12A 20 UN 2,006 1,700 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CE278A No.78A 20 UN 2,124 1,800 36,000.00 0.00 18 6,480.00 0.00 42,480.00 42,480.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CE279A 20 UN 7,670 6,500 130,000.00 0.00 18 23,400.00 0.00 153,400.00 153,400.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 280-505A 20 UN 2,006 1,700 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Q7553A/Q5946A 20 UN 2,478 2,100 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 150a 10 UN 5,897.64 4,998 49,980.00 0.00 18 8,996.40 0.00 58,976.40 58,976.40         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TónerW2300A BLACK 10 UN 10,502 8,900 89,000.00 0.00 18 16,020.00 0.00 105,020.00 105,020.00         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 2330 1A 10 UN 11,741 9,950 99,500.00 0.00 18 17,910.00 0.00 117,410.00 117,410.00         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 2302 A Yellow 10 UN 11,741 9,950 99,500.00 0.00 18 17,910.00 0.00 117,410.00 117,410.00         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 2303 A magenta 10 UN 11,741 9,950 99,500.00 0.00 18 17,910.00 0.00 117,410.00 117,410.00 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_12/12/2024_2_07 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 1,253,431.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 957,841.40  DOP ---- View 2.3.7.2.06 295,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE TÓNER Y BOTELLAS DE TINTA 1,253,431.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734014166802Rjwsz 1 1,253,431.40  DOP Vencido Link