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.623018   Contract reference INDOCAL-2022-00025   Contract description: Adquisición de Tóner y Cartuchos para ser utilizados en este INDOCAL   Type of Contract Goods   Contract Start: 18/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2022 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 INDOCAL-DAF-CM-2022-0002   Request Title Adquisición de Tóner y Cartuchos para ser utilizados en este INDOCAL   Description Adquisición de Tóner y Cartuchos para ser utilizados en este INDOCAL   Business Operation Sec. Almacén y Suministro   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 599,872.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA 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.1305904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 508,366.90 0.00 91,506.05 0.00 749,280.00 599,872.95         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 122 Black 20 UD 1,200 795.64 15,912.80 0.00 18 2,864.30 0.00 24,000.00 18,777.10         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 122 Color 10 UD 1,500 994 9,940.00 0.00 18 1,789.20 0.00 15,000.00 11,729.20         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LaserJet Toner 202A (CF500A) Black 1 UD 2,580 1,428 1,428.00 0.00 18 257.04 0.00 2,580.00 1,685.04         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LaserJet TONER 202A (CF501A) Cyan 2 UD 2,580 1,428 2,856.00 0.00 18 514.08 0.00 5,160.00 3,370.08         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LaserJet TONER 202A (CF502A) Yellow 1 UD 2,580 1,428 1,428.00 0.00 18 257.04 0.00 2,580.00 1,685.04         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LaserJet Toner 202A (CF503A) Magenta 2 UD 2,580 1,428 2,856.00 0.00 18 514.08 0.00 5,160.00 3,370.08         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF210A Black 10 UD 2,470 1,343 13,430.00 0.00 18 2,417.40 0.00 24,700.00 15,847.40         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF211A Cyan 10 UD 2,480 1,343 13,430.00 0.00 18 2,417.40 0.00 24,800.00 15,847.40         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF212A Yellow 10 UD 2,480 1,343 13,430.00 0.00 18 2,417.40 0.00 24,800.00 15,847.40         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF213A Magenta 10 UD 2,480 1,343 13,430.00 0.00 18 2,417.40 0.00 24,800.00 15,847.40         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CC530A Negro 3 UD 2,350 1,343 4,029.00 0.00 18 725.22 0.00 7,050.00 4,754.22         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CC531A Azul 3 UD 2,350 1,343 4,029.00 0.00 18 725.22 0.00 7,050.00 4,754.22         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CC533A Magenta 2 UD 2,350 1,343 2,686.00 0.00 18 483.48 0.00 4,700.00 3,169.48         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CC532A Amarillo 3 UD 2,350 1,343 4,029.00 0.00 18 725.22 0.00 7,050.00 4,754.22         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Canon 104 4 UD 2,350 1,343 5,372.00 0.00 18 966.96 0.00 9,400.00 6,338.96         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Zebra 3 UD 3,550 2,975 8,925.00 0.00 18 1,606.50 0.00 10,650.00 10,531.50         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Brother AX-10 3 UD 2,400 295 885.00 0.00 18 159.30 0.00 7,200.00 1,044.30         18 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Epson LX-300/300+/300+II (8750) 3 UD 200 160 480.00 0.00 18 86.40 0.00 600.00 566.40         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF400 8 UD 2,400 1,385 11,080.00 0.00 18 1,994.40 0.00 19,200.00 13,074.40         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF401 3 UD 2,400 1,385 4,155.00 0.00 18 747.90 0.00 7,200.00 4,902.90         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF402 5 UD 2,400 1,385 6,925.00 0.00 18 1,246.50 0.00 12,000.00 8,171.50         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF403 3 UD 2,400 1,385 4,155.00 0.00 18 747.90 0.00 7,200.00 4,902.90         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Negro CE285A 3 UD 1,450 1,100 3,300.00 0.00 18 594.00 0.00 4,350.00 3,894.00         24 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Epson L4150 Botellas 504 negro 10 UD 800 350 3,500.00 0.00 18 630.00 0.00 8,000.00 4,130.00         25 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Epson L4150 Botellas 504 magenta 10 UD 800 350 3,500.00 0.00 18 630.00 0.00 8,000.00 4,130.00         26 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Epson L4150 Botellas 504 amarillo 10 UD 800 350 3,500.00 0.00 18 630.00 0.00 8,000.00 4,130.00         27 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Epson L4150 Botellas 504 azul 10 UD 800 350 3,500.00 0.00 18 630.00 0.00 8,000.00 4,130.00         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 954 negro 1 UD 3,000 2,283 2,283.00 0.00 18 410.94 0.00 3,000.00 2,693.94         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 954 Magenta 1 UD 2,200 1,607 1,607.00 0.00 18 289.26 0.00 2,200.00 1,896.26         30 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 954 Amarillo 1 UD 2,200 1,607 1,607.00 0.00 18 289.26 0.00 2,200.00 1,896.26         31 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 954 azul 1 UD 2,200 1,607 1,607.00 0.00 18 289.26 0.00 2,200.00 1,896.26         32 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Canon 210 negro 6 UD 2,300 1,437 8,622.00 0.00 18 1,551.96 0.00 13,800.00 10,173.96         33 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Canon 211 color 6 UD 2,500 1,850 11,100.00 0.00 18 1,998.00 0.00 15,000.00 13,098.00         34 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 206A (W2110 A Black) 15 UD 5,450 4,228 63,420.00 0.00 18 11,415.60 0.00 81,750.00 74,835.60         35 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 206A (W2111 A Cyan) 15 UD 6,400 4,777.38 71,660.70 0.00 18 12,898.93 0.00 96,000.00 84,559.63         36 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 206A (W2112 A Yellow) 15 UD 6,400 4,777.38 71,660.70 0.00 18 12,898.93 0.00 96,000.00 84,559.63         37 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 206A (W2113 A Magenta) 15 UD 6,500 4,777.38 71,660.70 0.00 18 12,898.93 0.00 97,500.00 84,559.63         38 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 105A 10 UD 3,000 2,565 25,650.00 0.00 18 4,617.00 0.00 30,000.00 30,267.00         39 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho HP 22 Color 6 UD 3,000 2,183 13,098.00 0.00 18 2,357.64 0.00 18,000.00 15,455.64         40 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 283A Negro 2 UD 1,200 1,100 2,200.00 0.00 18 396.00 0.00 2,400.00 2,596.00 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_9/3/2022_2_53 p.m..Pdf Download INDOCAL-DAF-CM-2022-0002 CERTIFICADO DE CUOTA.pdf INDOCAL-DAF-CM-2022-0002 CERTIFICADO DE CUOTA.pdf Download INDOCAL-DAF-CM-2022-0002 ACTO DE ADJUDICACIÓN.pdf INDOCAL-DAF-CM-2022-0002 ACTO DE ADJUDICACIÓN.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 599,872.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 599,872.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 599,872.95  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648835173400YH3C 1 599,872.95  DOP Vencido INDOCAL-DAF-CM-2022-0002 CERTIFICADO DE CUOTA.pdf