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.663928   Contract reference ETED-2022-00696   Contract description: ADQUISICION DE REPUESTOS DE TONER Y CARTUCHOS PARA IMPRESORA HP   Type of Contract Goods   Contract Start: 22/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2022 18:00:00 ((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-08-ProcesosExcepcion   Request Reference ETED-CCC-PEEX-2022-0004   Request Title ADQUISICION DE REPUESTOS DE TONER Y CARTUCHOS PARA IMPRESORA HP   Description ADQUISICION DE REPUESTOS DE TONER Y CARTUCHOS PARA IMPRESORA HP   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ADQUISICION DE REPUESTOS DE TONER Y CARTUCHOS PARA   Type of Contract GoodsDominicana   Contract Value 3,760,424.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN HERRERA DE LA ETED, JULIO SAURI   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1418624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,186,800.57 0.00 0.00 573,624.10 3,599,999.95 3,760,424.67         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 312A NEGRO (CF380A) 5 UD 5,253.7 4,825.75 24,128.73 0.00 0.00 18 4,343.17 26,268.50 28,471.90         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 312A MAGENTA (CF383A) 5 UD 6,732.14 6,461.46 32,307.28 0.00 0.00 18 5,815.31 33,660.70 38,122.59         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 312A CYAN (CF381A) 5 UD 6,693.56 6,461.45 32,307.27 0.00 0.00 18 5,815.31 33,467.80 38,122.58         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 312A YELLOW (CF382A) 5 UD 6,650.81 6,461.45 32,307.25 0.00 0.00 18 5,815.31 33,254.05 38,122.56         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410A NEGRO (CF410A) 20 UD 4,995.24 4,502.73 90,054.60 0.00 0.00 18 16,209.83 99,904.80 106,264.43         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410A MAGENTA (CF413) 20 UD 6,347.61 5,815.44 116,308.80 0.00 0.00 18 20,935.58 126,952.20 137,244.38         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410A CYAN (CF-411A) 20 UD 6,440.99 5,815.44 116,308.80 0.00 0.00 18 20,935.58 128,819.80 137,244.38         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410A YELLOW (CF-412A) 20 UD 6,436.08 5,815.44 116,308.80 0.00 0.00 18 20,935.58 128,721.60 137,244.38         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A NEGRO (CF400A) 30 UD 4,708.3 3,577.64 107,329.20 0.00 0.00 18 19,319.26 141,249.00 126,648.46         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A MAGENTA (CF403A) 30 UD 5,553.94 4,220.42 126,612.60 0.00 0.00 18 22,790.27 166,618.20 149,402.87         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A CYAN (CF401A) 30 UD 5,553.94 4,220.42 126,612.60 0.00 0.00 18 22,790.27 166,618.20 149,402.87         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A YELLOW (CF402A) 30 UD 5,553.94 4,220.42 126,612.60 0.00 0.00 18 22,790.27 166,618.20 149,402.87         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 974 A NEGRO 35 UD 4,464.04 3,518.2 123,137.00 0.00 0.00 18 22,164.66 156,241.40 145,301.66         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 974 A MAGENTA 35 UD 5,051.1 3,980.75 139,326.25 0.00 0.00 18 25,078.73 176,788.50 164,404.98         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 974 A AZUL 35 UD 5,051.1 3,980.75 139,326.25 0.00 0.00 18 25,078.73 176,788.50 164,404.98         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 974 A AMARILLO 35 UD 5,051.1 3,980.75 139,326.25 0.00 0.00 18 25,078.73 176,788.50 164,404.98         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER NEGRO PARA HP (J3M71A) 35 UD 4,500 3,884.49 135,957.15 0.00 0.00 18 24,472.29 157,500.00 160,429.44         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MAGENTA PARA HP (J3M69A) 35 UD 4,500 5,699.15 199,470.25 0.00 0.00 18 35,904.65 157,500.00 235,374.90         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CYAN PARA HP (J3M68A) 35 UD 4,500 5,699.15 199,470.25 0.00 0.00 18 35,904.65 157,500.00 235,374.90         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER AMARILLO PARA HP (J3M70A) 35 UD 4,500 5,699.15 199,470.25 0.00 0.00 18 35,904.65 157,500.00 235,374.90         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 508A BLACK ( CF360A ) 5 UD 9,034.25 8,117.19 40,585.95 0.00 0.00 18 7,305.47 45,171.25 47,891.42         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 508A MAGENTA ( CF363A ) 5 UD 11,334.29 10,176.69 50,883.45 0.00 0.00 18 9,159.02 56,671.45 60,042.47         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 508A CYAN ( CF361A ) 5 UD 11,334.3 10,176.69 50,883.45 0.00 0.00 18 9,159.02 56,671.50 60,042.47         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 508A YELLOW ( CF362A ) 5 UD 11,151.72 10,176.69 50,883.45 0.00 0.00 18 9,159.02 55,758.60 60,042.47         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A COLOR NEGRO 30 UD 4,169.24 3,168.7 95,061.00 0.00 0.00 18 17,110.98 125,077.20 112,171.98         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A COLOR AZUL 30 UD 4,916.34 3,735.91 112,077.30 0.00 0.00 18 20,173.91 147,490.20 132,251.21         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A COLOR AMARILLO 30 UD 4,916.34 3,735.91 112,077.30 0.00 0.00 18 20,173.91 147,490.20 132,251.21         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A COLOR ROSADO 30 UD 4,916.34 3,735.91 112,077.30 0.00 0.00 18 20,173.91 147,490.20 132,251.21         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A NEGRO 12 UD 4,704.65 4,089.28 49,071.36 0.00 0.00 18 8,832.84 56,455.80 57,904.20         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A COLOR MAGENTA 12 UD 4,870.21 5,292.17 63,505.98 0.00 0.00 18 11,431.08 58,442.52 74,937.06         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A COLOR CYAN 12 UD 5,210.09 5,292.16 63,505.92 0.00 0.00 18 11,431.07 62,521.08 74,936.99         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A COLOR YELLOW AMARILLO 12 UD 6,000 5,292.16 63,505.92 0.00 0.00 18 11,431.07 72,000.00 74,936.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato peex 0004.pdf contrato peex 0004.pdf Download ACTA ADJUDICACION Peex-2022-0004.pdf ACTA ADJUDICACION Peex-2022-0004.pdf Download CF peex-0004.pdf CF peex-0004.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,760,424.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,760,424.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 3,760,424.67  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 600001173 2022 3,760,424.67  DOP Vencido ACTA ADJUDICACION Peex-2022-0004.pdf (View History) 2023 600001173 2023 3,760,424.67  DOP Vencido CF peex-0004.pdf