ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.423906
Contract reference	PROMESECAL-2020-00037
Contract description:	Adquisición de toners, cartuchos y cintas para suministro general.
Type of Contract	Goods
Contract Start:	24/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-03-ComparacionDePrecios
Request Reference	PROMESECAL-CCC-CP-2019-0056
Request Title	Adquisición de toners, cartuchos y cintas para suministro general.
Description	Adquisición de toners, cartuchos y cintas para suministro general.
Business Operation	División de Servicios Generales
Reply Reference	Oficina Universal, SA_EXT_CP002
Type of Contract	GoodsDominicana
Contract Value	1,047,019.9 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	24/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	10/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.848852 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
879,125.80	0.00	158,242.64	0.00	805,205.94	1,047,019.90

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

44103105 - Cartuchos de t(...)

2.3.9.2.01

Toner C 8767 (96) W Negro

1,760.55

2,463

12,315.00

0.00

2,216.70

0.00

8,802.75

14,531.70

44103105 - Cartuchos de t(...)

2.3.9.2.01

Toner C 9363 (97) W a color

1,995.38

2,822

22,576.00

0.00

4,063.68

0.00

15,963.04

26,639.68

44103105 - Cartuchos de t(...)

2.3.9.2.01

Toner HP Laser Jet CE250A Black

5,222.84

6,353

63,530.00

0.00

11,435.40

0.00

52,228.40

74,965.40

44103105 - Cartuchos de t(...)

2.3.9.2.01

Cinta Epson TM-U220D ERC-38B (30/34/38 Purple)

1,200

73.1

114,000.00

0.00

20,520.00

0.00

87,720.00

134,520.00

44103105 - Cartuchos de t(...)

2.3.9.2.01

Toner HP 46 Negro para HP DeskJet Ink Advantage Ultra 2529

644.6

488

4,880.00

0.00

878.40

0.00

6,446.00

5,758.40

44103105 - Cartuchos de t(...)

2.3.9.2.01

Toner HP 46 Tricolor para HP DeskJet Ink Advantage Ultra 2529

644.6

488

4,880.00

0.00

878.40

0.00

6,446.00

5,758.40

44103105 - Cartuchos de t(...)

2.3.9.2.01

Toner HP CB541A Cyan

3,283.59

3,408

6,134.40

0.00

1,104.19

0.00

9,850.77

12,064.32

44103105 - Cartuchos de t(...)

2.3.9.2.01

Toner HP CB542A Amarillo

3,283.59

3,408

2,726.40

0.00

490.75

0.00

6,567.18

8,042.88

44103105 - Cartuchos de t(...)

2.3.9.2.01

Toner C 8766 W (95) HP color

1,322.79

2,074

10,370.00

0.00

1,866.60

0.00

6,613.95

12,236.60

44103105 - Cartuchos de t(...)

2.3.9.2.01

Toner CF362A Amarillo para HP Enterprise 577

8,743.9

9,073

136,095.00

0.00

24,497.10

0.00

131,158.50

160,592.10

44103105 - Cartuchos de t(...)

2.3.9.2.01

Toner CF363 Magenta para HP Enterprise 577

8,743.9

9,073

145,168.00

0.00

26,130.24

0.00

139,902.40

171,298.24

44103105 - Cartuchos de t(...)

2.3.9.2.01

Toner CF361A Cyan para HP Enterprise 577

8,743.9

9,073

145,168.00

0.00

26,130.24

0.00

139,902.40

171,298.24

44103105 - Cartuchos de t(...)

2.3.9.2.01

Toner Laser Q 5942 A

8,273.46

8,585

85,850.00

0.00

15,453.00

0.00

82,734.60

101,303.00

44103105 - Cartuchos de t(...)

2.3.9.2.01

Toner HP CE505A Laser

3,349.93

4,169

62,535.00

0.00

11,256.30

0.00

50,248.95

73,791.30

44103105 - Cartuchos de t(...)

2.3.9.2.01

Toner HP CC 531 A Azul

5,511

5,718

40,026.00

0.00

7,204.68

0.00

38,577.00

47,230.68

44103105 - Cartuchos de t(...)

2.3.9.2.01

Toner HP CC 532 A Amarillo

5,511

5,718

17,154.00

0.00

3,087.72

0.00

16,533.00

20,241.72

44103105 - Cartuchos de t(...)

2.3.9.2.01

Toner HP CC 533 A Magenta

5,511

5,718

5,718.00

0.00

1,029.24

0.00

5,511.00

6,747.24

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Oficina universal toner 190056.pdf	Oficina universal toner 190056.pdf	Download
Cuota oficina universal.pdf	Cuota oficina universal.pdf	Download
Adj. toner.pdf	Adj. toner.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

3,221,276.20 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.2.01	3,221,276.20 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
No items found...

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2016	EG1570807748646qVLpk	8050	525,000.00 DOP	Vencido	CAP Toners.pdf