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.733842   Contract reference OPRET-2023-00128   Contract description: ADQUISICIÓN DE CARTUCHOS DE TONERS, TINTAS Y CONSUMIBLES (ORIGINALES), PARA USO EN LOS EQUIPOS DE IMPRESIÓN DE LA OPRET   Type of Contract Goods   Contract Start: 02/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OPRET-DAF-CM-2023-0017   Request Title ADQUISICIÓN DE CARTUCHOS DE TONERS, TINTAS Y CONSUMIBLES (ORIGINALES), PARA USO EN LOS EQUIPOS DE IMPRESIÓN DE LA OPRET   Description ADQUISICIÓN DE CARTUCHOS DE TONERS, TINTAS Y CONSUMIBLES (ORIGINALES), PARA USO EN LOS EQUIPOS DE IMPRESIÓN DE LA OPRET   Business Operation Departamento de Tecnología de la Información y Comunicaciones   Reply Reference adquisiciion de cartuchos toner, tintas   Type of Contract GoodsDominicana   Contract Value 319,062.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1567417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,391.71 0.00 48,670.51 0.00 389,800.00 319,062.22         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 HP Color LaserJet MFP M479 W2020A 414A (Negro) 6 UD 6,000 4,373.06 26,238.36 0.00 18 4,722.90 0.00 36,000.00 30,961.26         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP Color LaserJet MFP M479 W2021A 414A (Cian) 3 UD 7,500 5,656.75 16,970.25 0.00 18 3,054.65 0.00 22,500.00 20,024.90         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP Color LaserJet MFP M479 W2022A 414A (Amarillo) 3 UD 7,500 5,656.75 16,970.25 0.00 18 3,054.65 0.00 22,500.00 20,024.90         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP Color LaserJet MFP M479 W2023A 414A (Magenta) 3 UD 7,500 5,656.75 16,970.25 0.00 18 3,054.65 0.00 22,500.00 20,024.90         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP Color LaserJet Pro MFP M277dw CF400A 201A (Negro) 4 UD 5,500 3,824.58 15,298.32 0.00 18 2,753.70 0.00 22,000.00 18,052.02         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP Color LaserJet Pro MFP M277dw CF401A 201A (Cian) 2 UD 5,000 4,342.35 8,684.70 0.00 18 1,563.25 0.00 10,000.00 10,247.95         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP Color LaserJet Pro MFP M277dw CF402A 201A (Amarillo) 2 UD 5,000 4,342.35 8,684.70 0.00 18 1,563.25 0.00 10,000.00 10,247.95         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP Color LaserJet Pro MFP M277dw CF403A 201A (Magenta) 2 UD 5,000 4,342.35 8,684.70 0.00 18 1,563.25 0.00 10,000.00 10,247.95         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LaserJet Enterprise 500 color M551 CE400A (Negro) 1 UD 11,000 8,374.37 8,374.37 0.00 18 1,507.39 0.00 11,000.00 9,881.76         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LaserJet Pro P1102w/ M1212 CE285A 85A 6 UD 5,000 3,866.35 23,198.10 0.00 18 4,175.66 0.00 30,000.00 27,373.76         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LaserJet MFP M527/ HP M501 CF287A 87A 6 UD 16,000 12,005.03 72,030.18 0.00 18 12,965.43 0.00 96,000.00 84,995.61         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP Color LaserJet Pro MFP M177fw CF350A (Negro) 1 UD 5,000 3,175.38 3,175.38 0.00 18 571.57 0.00 5,000.00 3,746.95         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP Color LaserJet Pro MFP M177fw CE314A Tambor Formación Imagen 1 UD 7,000 4,710.3 4,710.30 0.00 18 847.85 0.00 7,000.00 5,558.15         40 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson EcoTank L3110 T544120-AL Negro 65 mL 5 UD 600 399.23 1,996.15 0.00 18 359.31 0.00 3,000.00 2,355.46         41 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson EcoTank L3110 T544220-AL Cian 65 mL 3 UD 600 399.23 1,197.69 0.00 18 215.58 0.00 1,800.00 1,413.27         42 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson EcoTank L3110 T544320-AL Magenta 65 mL 3 UD 600 399.23 1,197.69 0.00 18 215.58 0.00 1,800.00 1,413.27         43 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson EcoTank L3110 T544420-AL Amarillo 65 mL 3 UD 600 399.23 1,197.69 0.00 18 215.58 0.00 1,800.00 1,413.27         45 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson EcoTank L375 T664120-AL Negra 70 mL 5 UD 600 399.23 1,996.15 0.00 18 359.31 0.00 3,000.00 2,355.46         46 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson EcoTank L375 T664220-AL Cyan 70 mL 3 UD 600 399.23 1,197.69 0.00 18 215.58 0.00 1,800.00 1,413.27         47 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson EcoTank L375 T664320-AL Magenta 70 mL 3 UD 600 399.23 1,197.69 0.00 18 215.58 0.00 1,800.00 1,413.27         48 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson EcoTank L375 T664420-AL Amarilla 70 mL 3 UD 600 399.23 1,197.69 0.00 18 215.58 0.00 1,800.00 1,413.27         50 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson EcoTank L6171/L14150 T504120-AL Negra 70 mL 5 UD 700 399.23 1,996.15 0.00 18 359.31 0.00 3,500.00 2,355.46         51 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson EcoTank L6171/L14150 T504220-AL Cyan 70 mL 3 UD 700 399.23 1,197.69 0.00 18 215.58 0.00 2,100.00 1,413.27         52 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson EcoTank L6171/L14150 T504320-AL Magenta 70 mL 3 UD 700 399.23 1,197.69 0.00 18 215.58 0.00 2,100.00 1,413.27         53 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson EcoTank L6171/L14150 T504420-AL Amarilla 70 mL 4 UD 700 399.23 1,596.92 0.00 18 287.45 0.00 2,800.00 1,884.37         55 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson SureColor T3170 T40W120 Negro 80 mL 4 UD 7,000 2,809.94 11,239.76 0.00 18 2,023.16 0.00 28,000.00 13,262.92         56 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson SureColor T3170 T40W220 Cian 50 mL 2 UD 5,000 1,999.2 3,998.40 0.00 18 719.71 0.00 10,000.00 4,718.11         57 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson SureColor T3170 T40W320 Magenta 50 mL 2 UD 5,000 1,999.2 3,998.40 0.00 18 719.71 0.00 10,000.00 4,718.11         58 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson SureColor T3170 T40W420 Amarillo 50 mL 2 UD 5,000 1,999.2 3,998.40 0.00 18 719.71 0.00 10,000.00 4,718.11 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_24/4/2023_4_15 p.m..Pdf Download ACTA DE ADJUDICACION CM-17.pdf ACTA DE ADJUDICACION CM-17.pdf Download cuota cecomsa.pdf cuota cecomsa.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 319,062.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 319,062.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 319,062.22  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682361003676qsojq 1 319,062.22  DOP Vencido Link