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.654515   Contract reference INDRHI-2022-00606   Contract description: COMPRA DE TONERS Y CARTUCHOS, QUE SERAN USADOS EN LA DIFERENTES DIRECCIONES REGIONALES Y LA SEDE CENTRAL   Type of Contract Goods   Contract Start: 29/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 13:00:00 ((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 INDRHI-DAF-CM-2022-0108   Request Title COMPRA DE TONERS Y CARTUCHOS, QUE SERAN USADOS EN LA DIFERENTES DIRECCIONES REGIONALES Y LA SEDE CENTRAL   Description COMPRA DE TONERS Y CARTUCHOS, QUE SERAN USADOS EN LA DIFERENTES DIRECCIONES REGIONALES Y LA SEDE CENTRAL   Business Operation Seccion de Suministro   Reply Reference INDRHI-DAF-CM-2022-0108   Type of Contract GoodsDominicana   Contract Value 509,432.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1398552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 431,722.61 0.00 77,710.06 0.00 1,158,180.00 509,432.67         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 122 NEGRO 6 UD 1,100 864.64 5,187.84 0.00 18 933.81 0.00 6,600.00 6,121.65         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 122 COLOR 3 UD 1,200 1,011.86 3,035.58 0.00 18 546.40 0.00 3,600.00 3,581.98         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TINTA HP667XL NEGRO 2 UD 2,300 701.7 1,403.40 0.00 18 252.61 0.00 4,600.00 1,656.01         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE HP667XL COLOR 2 UD 2,200 1,794.91 3,589.82 0.00 18 646.17 0.00 4,400.00 4,235.99         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP954 XL NEGRO 5 UD 3,500 2,969.49 14,847.45 0.00 18 2,672.54 0.00 17,500.00 17,519.99         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP954 XL AZUL 4 UD 270 2,257.63 9,030.52 0.00 18 1,625.49 0.00 1,080.00 10,656.01         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP954 XL AMARILLO 4 UD 2,700 2,300 9,200.00 0.00 18 1,656.00 0.00 10,800.00 10,856.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP954 XL MAGENTA 4 UD 2,700 2,300 9,200.00 0.00 18 1,656.00 0.00 10,800.00 10,856.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA COLOR NEGRO EPSON 544 5 UD 800 180 900.00 0.00 18 162.00 0.00 4,000.00 1,062.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 80A 20 UD 5,500 950 19,000.00 0.00 18 3,420.00 0.00 110,000.00 22,420.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 35A 25 UD 3,900 750 18,750.00 0.00 18 3,375.00 0.00 97,500.00 22,125.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 202A (CF502) AMARILLO 2 UD 4,200 1,550 3,100.00 0.00 18 558.00 0.00 8,400.00 3,658.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 202A ( CF500) NEGRO 4 UD 4,500 1,550 6,200.00 0.00 18 1,116.00 0.00 18,000.00 7,316.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 202A (CF501) AZUL 2 UD 4,500 1,550 3,100.00 0.00 18 558.00 0.00 9,000.00 3,658.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 202A (CF503) MAGENTA 2 UD 4,500 1,550 3,100.00 0.00 18 558.00 0.00 9,000.00 3,658.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TINTA COLOR 662XL 8 UD 1,800 1,390 11,120.00 0.00 18 2,001.60 0.00 14,400.00 13,121.60         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TINTA NEGRO 662XL 8 UD 1,950 1,438 11,504.00 0.00 18 2,070.72 0.00 15,600.00 13,574.72         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 30A (CF230A) 20 UD 4,500 950 19,000.00 0.00 18 3,420.00 0.00 90,000.00 22,420.00         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TAMBOR CF32A 5 UD 5,300 1,450 7,250.00 0.00 18 1,305.00 0.00 26,500.00 8,555.00         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 58A (CF258A ) 10 UD 7,500 3,200 32,000.00 0.00 18 5,760.00 0.00 75,000.00 37,760.00         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER SHART MX206NT 2 UD 5,500 5,652 11,304.00 0.00 18 2,034.72 0.00 11,000.00 13,338.72         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER TL-100 4 UD 6,800 4,850 19,400.00 0.00 18 3,492.00 0.00 27,200.00 22,892.00         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER T4710U ( TOSHIBA T4710Y) 2 UD 9,000 11,100 22,200.00 0.00 18 3,996.00 0.00 18,000.00 26,196.00         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX WC3550 3 UD 14,500 13,500 40,500.00 0.00 18 7,290.00 0.00 43,500.00 47,790.00         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 85A 30 UD 4,200 750 22,500.00 0.00 18 4,050.00 0.00 126,000.00 26,550.00         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 78A (CE278A) 5 UD 4,900 950 4,750.00 0.00 18 855.00 0.00 24,500.00 5,605.00         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 79A (CF279A) 6 UD 4,500 1,250 7,500.00 0.00 18 1,350.00 0.00 27,000.00 8,850.00         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 105A (W1105A) 20 UD 3,500 1,750 35,000.00 0.00 18 6,300.00 0.00 70,000.00 41,300.00         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 89A (CF289A) 4 UD 2,000 2,900 11,600.00 0.00 18 2,088.00 0.00 8,000.00 13,688.00         30 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CANON 046 CARTUCHO NEGRO 4 UD 6,500 1,950 7,800.00 0.00 18 1,404.00 0.00 26,000.00 9,204.00         31 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CANON 046 CARTUCHO CYAN 4 UD 9,100 1,950 7,800.00 0.00 18 1,404.00 0.00 36,400.00 9,204.00         32 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CANON 046 CARTUCHO YELLON 4 UD 9,100 1,950 7,800.00 0.00 18 1,404.00 0.00 36,400.00 9,204.00         33 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CANON 046 CARTUCHO MAGENTA 4 UD 9,100 1,950 7,800.00 0.00 18 1,404.00 0.00 36,400.00 9,204.00         34 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CANON 057 CARTUCHO NEGRO 4 UD 9,200 1,650 6,600.00 0.00 18 1,188.00 0.00 36,800.00 7,788.00         35 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 26A ( CF226A) 3 UD 6,900 1,350 4,050.00 0.00 18 729.00 0.00 20,700.00 4,779.00         36 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 206A ( W2110 BLACK) 3 UD 6,800 2,050 6,150.00 0.00 18 1,107.00 0.00 20,400.00 7,257.00         37 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 206A ( W2111 CYAN) 3 UD 5,900 2,050 6,150.00 0.00 18 1,107.00 0.00 17,700.00 7,257.00         38 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 206A (W2112 YELLOW) 3 UD 5,900 2,050 6,150.00 0.00 18 1,107.00 0.00 17,700.00 7,257.00         39 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 206A ( W2113 MANGENTA 3 UD 5,900 2,050 6,150.00 0.00 18 1,107.00 0.00 17,700.00 7,257.00 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_9/8/2022_10_44 p.m..Pdf Download CUOTA DE 00606.pdf CUOTA DE 00606.pdf Download ACTA DE ADJUDICACION 0108.pdf ACTA DE ADJUDICACION 0108.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 509,432.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 509,432.67  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE TONERS Y CARTUCHOS, QUE SERAN USADOS EN LA DIFERENTES DIRECCIONES REGIONALES Y LA SEDE CENTRAL 509,432.67  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165NS 1 509,432.67  DOP Vencido CUOTA DE 00606.pdf