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.533357   Contract reference PROMESECAL-2021-00120   Contract description: Adquisición de toners y cintas para suministro general.   Type of Contract Goods   Contract Start: 23/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2021-0002   Request Title Adquisición de toners y cintas para suministro general.   Description Adquisición de toners y cintas para suministro general.   Business Operation División de Servicios Generales   Reply Reference Oficina Universal, SA _EXT   Type of Contract GoodsDominicana   Contract Value 3,825,219.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2021 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 Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1126615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,241,711.63 0.00 583,508.10 0.00 3,198,577.80 3,825,219.73         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF362A Amarillo para HP Enterprise 577 17 UD 10,319.1 10,542.37 179,220.29 0.00 18 32,259.65 0.00 175,424.70 211,479.94         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF363 Magenta para HP Enterprise 577 19 UD 10,319.1 10,542.37 200,305.03 0.00 18 36,054.91 0.00 196,062.90 236,359.94         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF361A Cyan para HP Enterprise 577 26 UD 10,319.1 10,542.37 274,101.62 0.00 18 49,338.29 0.00 268,296.60 323,439.91         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF360A Negro para HP Enterprise 577 40 UD 8,242.3 8,415.25 336,610.00 0.00 18 60,589.80 0.00 329,692.00 397,199.80         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE255 A negro 30 UD 7,852.9 7,991.53 239,745.90 0.00 18 43,154.26 0.00 235,587.00 282,900.16         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE505A laser 30 UD 4,737.7 4,720.34 141,610.20 0.00 18 25,489.84 0.00 142,131.00 167,100.04         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CB436A Black 25 UD 4,153.6 3,728.81 93,220.25 0.00 18 16,779.65 0.00 103,840.00 109,999.90         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Laser Q 5942 A 3 UD 9,735 9,974.58 29,923.74 0.00 18 5,386.27 0.00 29,205.00 35,310.01         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CB540A Negro 10 UD 4,950 3,771.19 37,711.90 0.00 18 6,788.14 0.00 49,500.00 44,500.04         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CB542A amarillo 5 UD 3,894 3,855.93 19,279.65 0.00 18 3,470.34 0.00 19,470.00 22,749.99         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CB543A Magenta 12 UD 3,894 3,855.93 46,271.16 0.00 18 8,328.81 0.00 46,728.00 54,599.97         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 128 A negro laser jet print (CE320A) 27 UD 3,829.1 3,872.88 104,567.76 0.00 18 18,822.20 0.00 103,385.70 123,389.96         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 128 A yellow laser jet (CE322A) 22 UD 3,634.4 3,686.44 81,101.68 0.00 18 14,598.30 0.00 79,956.80 95,699.98         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 128 A Magenta laser jet (CE323A) 24 UD 3,634.4 3,686.44 88,474.56 0.00 18 15,925.42 0.00 87,225.60 104,399.98         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 128 A Cyan laser jet print (CE321A) 22 UD 3,634.4 3,686.44 81,101.68 0.00 18 14,598.30 0.00 79,956.80 95,699.98         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE400 A Negro unidad 42 UD 7,917.8 8,288.14 348,101.88 0.00 18 62,658.34 0.00 332,547.60 410,760.22         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE401 A Azul unidad 20 UD 11,811.8 12,093.22 241,864.40 0.00 18 43,535.59 0.00 236,236.00 285,399.99         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE402 A Amarillo 18 UD 11,811.8 12,093.22 217,677.96 0.00 18 39,182.03 0.00 212,612.40 256,859.99         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE403 A Magenta 22 UD 11,811.8 12,093.22 266,050.84 0.00 18 47,889.15 0.00 259,859.60 313,939.99         35 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Q3960 Negro 4 UD 4,932.4 5,008.47 20,033.88 0.00 18 3,606.10 0.00 19,729.60 23,639.98         36 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Q3961 Cyan 4 UD 5,905.9 6,042.37 24,169.48 0.00 18 4,350.51 0.00 23,623.60 28,519.99         37 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Q3962 Yellow 5 UD 5,905.9 6,042.37 30,211.85 0.00 18 5,438.13 0.00 29,529.50 35,649.98         38 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Q3963 Magenta 4 UD 5,905.9 6,042.37 24,169.48 0.00 18 4,350.51 0.00 23,623.60 28,519.99         40 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 410 A CF410 A Negro 12 UD 4,607.9 4,661.02 55,932.24 0.00 18 10,067.80 0.00 55,294.80 66,000.04         41 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 410 A CF411 A Cyan 5 UD 5,905.9 6,025.42 30,127.10 0.00 18 5,422.88 0.00 29,529.50 35,549.98         42 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 410 A CF412 A Amarillo 3 UD 5,905.9 6,025.42 18,076.26 0.00 18 3,253.73 0.00 17,717.70 21,329.99         43 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 410 A CF413 A Magenta 2 UD 5,905.9 6,025.42 12,050.84 0.00 18 2,169.15 0.00 11,811.80 14,219.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Oficina universal CP-0002.pdf Oficina universal CP-0002.pdf Download contrato oficina nacional.pdf contrato oficina nacional.pdf Download ACTA DE ADJUDICACION DE TONERS MES DE ABRIL.pdf ACTA DE ADJUDICACION DE TONERS MES DE ABRIL.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 4,023,004.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,023,004.26  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 2021 EG1615816577674eB0yJ 1317 4,735,633.23  DOP Vencido CAP TONERS.pdf