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.723720   Contract reference OPTIC-2023-00026   Contract description: Adquisicion de suministro de tóner para las impresoras de esta OGTIC   Type of Contract Goods   Contract Start: 03/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-01-ComprasMenores   Request Reference OPTIC-DAF-CM-2023-0016   Request Title Adquisicion de suministro de tóner para las impresoras de esta OGTIC   Description Adquisicion de suministro de tóner para las impresoras de esta OGTIC   Business Operation Tecnologia de la Informacion   Reply Reference ADQUISICION DE TONERS PARA IMPRESORAS DE ESTA OGTI   Type of Contract GoodsDominicana   Contract Value 407,275.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do DO   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.1549930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 345,149.06 0.00 62,126.85 0.00 457,900.00 407,275.91         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 Tóner 30A Black CF230A HP LaserJet MFP M227fdw, Laser jet pro M203dw 3 UD 4,500 3,515.03 10,545.09 0.00 18 1,898.12 0.00 13,500.00 12,443.21         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 410A Amarillo CF412A HP Color LaserJet M452dw, LaserJet PRO Color mfp M477fdw 3 UD 8,000 6,216.25 18,648.75 0.00 18 3,356.78 0.00 24,000.00 22,005.53         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 410A Cyan CF411A HP Color LaserJet M452dw, LaserJet PRO Color mfp M477fdw 2 UD 8,000 6,216.25 12,432.50 0.00 18 2,237.85 0.00 16,000.00 14,670.35         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 410A Magenta CF413A HP Color LaserJet M452dw, LaserJet PRO Color mfp M477fdw 5 UD 8,000 6,216.25 31,081.25 0.00 18 5,594.63 0.00 40,000.00 36,675.88         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 410A Negro CF410A HP Color LaserJet M452dw, LaserJet PRO Color mfp M477fdw 2 UD 7,000 4,812.82 9,625.64 0.00 18 1,732.62 0.00 14,000.00 11,358.26         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 49A Negro Q5949A HP Laserjet 1320 3 UD 7,500 5,683.13 17,049.39 0.00 18 3,068.89 0.00 22,500.00 20,118.28         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 507A Amarillo CE402A HP LaserJet 500 color MFP M575 1 UD 14,500 12,474.89 12,474.89 0.00 18 2,245.48 0.00 14,500.00 14,720.37         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 507A Cyan CE401A HP LaserJet 500 color MFP M575 1 UD 14,500 12,474.89 12,474.89 0.00 18 2,245.48 0.00 14,500.00 14,720.37         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 507A Magenta CE403A HP LaserJet 500 color MFP M575 1 UD 14,500 8,374.53 8,374.53 0.00 18 1,507.42 0.00 14,500.00 9,881.95         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 507A Negro CE400A HP LaserJet 500 color MFP M575 2 UD 10,500 8,374.53 16,749.06 0.00 18 3,014.83 0.00 21,000.00 19,763.89         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 55A Negro CE255A HP LaserJet Pro MFP M521dn 4 UD 10,500 8,244.93 32,979.72 0.00 18 5,936.35 0.00 42,000.00 38,916.07         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 78A Negro CE278A HP LaserJet M1530 MFP, HP LaserJet M1536 MFP 15 UD 6,000 4,424.65 66,369.75 0.00 18 11,946.56 0.00 90,000.00 78,316.31         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 80A Negro CF280A HP LaserJet Pro M401 2 UD 8,000 5,785.7 11,571.40 0.00 18 2,082.85 0.00 16,000.00 13,654.25         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 83A Negro CF283A HP LaserJet PRO M225 9 UD 5,000 3,609 32,481.00 0.00 18 5,846.58 0.00 45,000.00 38,327.58         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 48A Negro CF248A HP LaserJet Pro M15w                  2 UD 3,700 2,619.54 5,239.08 0.00 18 943.03 0.00 7,400.00 6,182.11         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 414A Negro W2020A HP Color LaserJet Pro M454dw 3 UD 6,000 4,370.6 13,111.80 0.00 18 2,360.12 0.00 18,000.00 15,471.92         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 414A Cyan W2021A HP Color LaserJet Pro M454dw 2 UD 7,500 5,656.72 11,313.44 0.00 18 2,036.42 0.00 15,000.00 13,349.86         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 414A Magenta W2023A HP Color LaserJet Pro M454dw 2 UD 7,500 5,656.72 11,313.44 0.00 18 2,036.42 0.00 15,000.00 13,349.86         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 414A Amarillo W2022A HP Color LaserJet Pro M454dw 2 UD 7,500 5,656.72 11,313.44 0.00 18 2,036.42 0.00 15,000.00 13,349.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra CM16.pdf Orden de Compra CM16.pdf Download Acta de Adjudicación CM16.pdf Acta de Adjudicación CM16.pdf Download Cuota CM16.pdf Cuota CM16.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 407,275.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 407,275.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 407,275.91  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 3223 1 407,275.91  DOP Vencido Cuota CM16.pdf