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.616796   Contract reference INFOTEP-2022-00096   Contract description: "ADQUISICIÓN DE TONERS STOCK REGULAR PARA DIFERENTES DIRECCIONES A NIVEL NACIONAL"   Type of Contract Goods   Contract Start: 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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-03-ComparacionDePrecios   Request Reference INFOTEP-CCC-CP-2022-0002   Request Title "ADQUISICIÓN DE TONERS STOCK REGULAR PARA DIFERENTES DIRECCIONES A NIVEL NACIONAL"   Description "ADQUISICIÓN DE TONERS STOCK REGULAR PARA DIFERENTES DIRECCIONES A NIVEL NACIONAL"   Business Operation Gerencia Regional Norte   Reply Reference INFOTEP-CCC-CP-2022-0002 / OFICINA UNIVERSAL / AD   Type of Contract GoodsDominicana   Contract Value 2,412,054.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.1310415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,044,114.00 0.00 0.00 367,940.52 2,418,300.00 2,412,054.52         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 HP-P3015 LASERJET CE255A (78 A CF255A ) 23 UD 6,000 8,129 186,967.00 0.00 0.00 18 33,654.06 138,000.00 220,621.06         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 1536DN MFP CE278A 78A 8 UD 6,000 4,392 35,136.00 0.00 0.00 18 6,324.48 48,000.00 41,460.48         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LJ PRO 400,CF280A (80A CF280A) 11 UD 7,000 5,703 62,733.00 0.00 0.00 18 11,291.94 77,000.00 74,024.94         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET PRO M201DW, 83A (83A CF283A ) 4 UD 4,000 3,606 14,424.00 0.00 0.00 18 2,596.32 16,000.00 17,020.32         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 87A CF287A 10 UD 11,500 11,996 119,960.00 0.00 0.00 18 21,592.80 115,000.00 141,552.80         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF289A (89A CF289A) 2 UD 8,800 7,604 15,208.00 0.00 0.00 18 2,737.44 17,600.00 17,945.44         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP M479FDW, 414A W2020A NEGRO 10 UD 6,000 4,327 43,270.00 0.00 0.00 18 7,788.60 60,000.00 51,058.60         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET P1606DN    CE278A- 78A UNIDAD 1/2 2 UD 6,000 4,392 8,784.00 0.00 0.00 18 1,581.12 12,000.00 10,365.12         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LJ PRO 400, CF280A UNIDAD 1/1 15 UD 7,000 5,703 85,545.00 0.00 0.00 18 15,398.10 105,000.00 100,943.10         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-970 CN621AM (NEGRO) 2 UD 4,400 3,802 7,604.00 0.00 0.00 18 1,368.72 8,800.00 8,972.72         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-971 CN622AE (CYAN) UNIDAD 1/1 2 UD 4,400 3,999 7,998.00 0.00 0.00 18 1,439.64 8,800.00 9,437.64         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-971 CN623AM (MAGENTA) UNIDAD 1/1 2 UD 4,400 3,999 7,998.00 0.00 0.00 18 1,439.64 8,800.00 9,437.64         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-971 CN624AM (AMARILLO) UNIDAD 1/1 2 UD 4,400 3,999 7,998.00 0.00 0.00 18 1,439.64 8,800.00 9,437.64         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP M479FDW, 414A W2021A CYAN 10 UD 6,000 5,703 57,030.00 0.00 0.00 18 10,265.40 60,000.00 67,295.40         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP M479FDW, 414A W2022A AMARILLO 10 UD 6,000 5,900 59,000.00 0.00 0.00 18 10,620.00 60,000.00 69,620.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP M479FDW, 414A W2023A MAGENTA  10 UD 6,000 5,900 59,000.00 0.00 0.00 18 10,620.00 60,000.00 69,620.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET PRO M201DW,83A 7 UD 4,000 3,606 25,242.00 0.00 0.00 18 4,543.56 28,000.00 29,785.56         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-P3015 LASERJET CE255A 43 UD 10,000 8,129 349,547.00 0.00 0.00 18 62,918.46 430,000.00 412,465.46         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET P1606DN,CE278-78A 15 UD 6,000 4,392 65,880.00 0.00 0.00 18 11,858.40 90,000.00 77,738.40         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 1020 Q2612A 4 UD 4,500 4,392 17,568.00 0.00 0.00 18 3,162.24 18,000.00 20,730.24         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF289A (HPLJ M507 89A) 5 UD 8,800 7,604 38,020.00 0.00 0.00 18 6,843.60 44,000.00 44,863.60         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET CF230A HPLJ M203 30A) 5 UD 3,500 3,475 17,375.00 0.00 0.00 18 3,127.50 17,500.00 20,502.50         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET P2055, CE505A 15 UD 2,000 4,982 74,730.00 0.00 0.00 18 13,451.40 30,000.00 88,181.40         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 90A (CE390A) 7 UD 11,000 9,636 67,452.00 0.00 0.00 18 12,141.36 77,000.00 79,593.36         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-P3015 LASERJET CE255A 15 UD 10,000 8,129 121,935.00 0.00 0.00 18 21,948.30 150,000.00 143,883.30         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET CP3525DN CE253A, (504A CE253A) MAGENTA 5 UD 21,500 14,749 73,745.00 0.00 0.00 18 13,274.10 107,500.00 87,019.10         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET CP3525DN CE252A, (504A CE252A) AMARILLO 5 UD 21,500 14,749 73,745.00 0.00 0.00 18 13,274.10 107,500.00 87,019.10         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET CP3525DN CE251A (504A CE251A) CYAN 5 UD 21,500 14,749 73,745.00 0.00 0.00 18 13,274.10 107,500.00 87,019.10         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET CP3525DN CE250A(504A CE250A) NEGRO 5 UD 21,500 7,539 37,695.00 0.00 0.00 18 6,785.10 107,500.00 44,480.10         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LJ PRO 400, CF280A 10 UD 7,000 5,703 57,030.00 0.00 0.00 18 10,265.40 70,000.00 67,295.40         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET P1606DN, CE278-78A 5 UD 6,000 4,392 21,960.00 0.00 0.00 18 3,952.80 30,000.00 25,912.80         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET PRO M201DW, 83A 5 UD 4,000 3,606 18,030.00 0.00 0.00 18 3,245.40 20,000.00 21,275.40         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET P1606DN, CE278-78A 30 UD 6,000 4,392 131,760.00 0.00 0.00 18 23,716.80 180,000.00 155,476.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OFICINA UNIVERSAL.pdf OFICINA UNIVERSAL.pdf Download Acta 002-2022.pdf Acta 002-2022.pdf Download CERTIFICACION CUOTA COMPROMETER OFICINA UNIVERSAL- INFOTEP-CCC-CP-2022-0002.pdf CERTIFICACION CUOTA COMPROMETER OFICINA UNIVERSAL- INFOTEP-CCC-CP-2022-0002.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 2,262,414.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,262,414.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 2,262,414.77  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 2,262,414.77  DOP Vencido DIPUGLIA.pdf 2023 2.3.9.2.01 1 2,262,414.77  DOP Vencido Orden DIPUGLIA-124362.pdf