ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.733113
Contract reference	CONANI-2023-00008
Contract description:	Adquisición de Toners para Impresoras para uso de la Institución, Exclusivo para Mipymes.
Type of Contract	Goods
Contract Start:	02/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	02/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Modified

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-03-ComparacionDePrecios
Request Reference	CONANI-CCC-CP-2022-0032
Request Title	Adquisición de Toners para Impresoras para uso de la Institución, Exclusivo para Mipymes.
Description	Adquisición de Toners para Impresoras para uso de la Institución, Exclusivo para Mipymes.
Business Operation	Departamento TIC
Reply Reference	COMPU-OFFICE CONANI-CCC-CP-2022-0032
Type of Contract	GoodsDominicana
Contract Value	4,201,023.07 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	02/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	01/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. Máximo Gómez 154, Santo Domingo 10514 OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1520134 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
3,560,189.05	0.00	640,834.02	0.00	2,564,328.05	4,201,023.07

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

44103105 - Cartuchos de t(...)

2.3.9.2.01

Tóner -CF226X

14,655.6

10,332.76

206,655.20

0.00

37,197.94

0.00

293,112.00

243,853.14

44103105 - Cartuchos de t(...)

2.3.9.2.01

Tóner -CE410X (Black)

6,244.5

5,407.32

108,146.40

0.00

19,466.35

0.00

124,890.00

127,612.75

44103105 - Cartuchos de t(...)

2.3.9.2.01

Tóner -CE411A (Cian)

8,896.41

6,271.84

125,436.80

0.00

22,578.62

0.00

177,928.20

148,015.42

44103105 - Cartuchos de t(...)

2.3.9.2.01

Tóner -CE412A (Yellow)

8,896.41

6,271.84

125,436.80

0.00

22,578.62

0.00

177,928.20

148,015.42

44103105 - Cartuchos de t(...)

2.3.9.2.01

Tóner -CE413A (Magenta)

8,896.41

6,271.84

125,436.80

0.00

22,578.62

0.00

177,928.20

148,015.42

44103105 - Cartuchos de t(...)

2.3.9.2.01

Tóner -CF287X

14,784.57

15,277.42

381,935.50

0.00

68,748.39

0.00

369,614.25

450,683.89

44103105 - Cartuchos de t(...)

2.3.9.2.01

Tóner-CF310A (Black)

2,404.08

16,282.73

569,895.55

0.00

102,581.20

0.00

84,142.80

672,476.75

44103105 - Cartuchos de t(...)

2.3.9.2.01

Tóner -CF311A (Cian)

14,655.6

26,735.8

534,716.00

0.00

96,248.88

0.00

293,112.00

630,964.88

44103105 - Cartuchos de t(...)

2.3.9.2.01

Tóner- CF312A (Yellow)

5,930.55

26,735.8

534,716.00

0.00

96,248.88

0.00

118,611.00

630,964.88

44103105 - Cartuchos de t(...)

2.3.9.2.01

Tóner- CF313A (Magenta)

5,104.22

26,735.8

534,716.00

0.00

96,248.88

0.00

102,084.40

630,964.88

44103105 - Cartuchos de t(...)

2.3.9.2.01

Tóner -CF258X

2,404.08

10,565.32

158,479.80

0.00

28,526.36

0.00

36,061.20

187,006.16

44103105 - Cartuchos de t(...)

2.3.9.2.01

Tóner-HP954XL (Black)

5,636.84

2,360.52

47,210.40

0.00

8,497.87

0.00

112,736.80

55,708.27

44103105 - Cartuchos de t(...)

2.3.9.2.01

Tóner-HP954XL (Cian)

8,269.65

1,790.13

35,802.60

0.00

6,444.47

0.00

165,393.00

42,247.07

44103105 - Cartuchos de t(...)

2.3.9.2.01

Tóner HP954XL (Yellow)

8,269.65

1,790.13

35,802.60

0.00

6,444.47

0.00

165,393.00

42,247.07

44103105 - Cartuchos de t(...)

2.3.9.2.01

Tóner-HP954XL (Magenta)

8,269.65

1,790.13

35,802.60

0.00

6,444.47

0.00

165,393.00

42,247.07

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CONTRATO_005 COMPU-OFFICE.pdf	CONTRATO_005 COMPU-OFFICE.pdf	Download
PREVENTIVO Y CUOTAS A COMPROMETER NUEVAS 14-3-2023_0001 COMPU-OFFICE.pdf	PREVENTIVO Y CUOTAS A COMPROMETER NUEVAS 14-3-2023_0001 COMPU-OFFICE.pdf	Download
ACTA DE ADJUDICACION CP-2022-0032_0001.pdf	ACTA DE ADJUDICACION CP-2022-0032_0001.pdf	Download
EVALUACION ECONOMICA.pdf	EVALUACION ECONOMICA.pdf	Download
ACTA APROBACION INFORME.pdf	ACTA APROBACION INFORME.pdf	Download
acto notarial.sobre b cp32_2023042811101081.pdf	acto notarial.sobre b cp32_2023042811101081.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Transfers

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

67,531.40 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.2.01	67,531.40 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
9	Adquisición de Toners para Impresoras para uso de la Institución, Exclusivo para Mipymes.	67,531.40 DOP	Marzo	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	2023.5151.01.0001.498	1	67,531.40 DOP	Vencido	CUOTA INVERSIONES YANG_0002.pdf
2024	498	1	67,531.40 DOP	Vencido	CUOTA INVERSIONES YANG_0002.pdf