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.747380   Contract reference HGDVC-2023-00156   Contract description: ADQUISICION DE TONER Y CARTUCHOS PARA IMPRESORAS   Type of Contract Goods   Contract Start: 14/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2023 14:00:00 ((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 HGDVC-DAF-CM-2023-0045   Request Title ADQUISICION DE TONER Y CARTUCHOS PARA IMPRESORAS   Description ADQUISICION DE TONER Y CARTUCHOS PARA IMPRESORAS   Business Operation Depto de informática   Reply Reference HGDVC-DAF-CM-2023-0045_CP001   Type of Contract GoodsDominicana   Contract Value 592,802.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1581921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 502,375.00 0.00 90,427.50 0.00 782,500.00 592,802.50         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 105 A (HP MFP 135W HP MFP 137FNW) 25 UD 4,000 2,100 52,500.00 0.00 18 9,450.00 0.00 100,000.00 61,950.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF217A (HP PRO M102W) 20 UD 3,500 1,450 29,000.00 0.00 18 5,220.00 0.00 70,000.00 34,220.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 219 A FUSOR DEL 217 A (HP M102W) 15 UD 3,500 1,750 26,250.00 0.00 18 4,725.00 0.00 52,500.00 30,975.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER NEGRO HP (GALON DE TINTA EN POLVO PARA IMPRESORA) 10 UD 2,000 1,800 18,000.00 0.00 18 3,240.00 0.00 20,000.00 21,240.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 664 COLOR N9J17A (HP DESKJET INK ADVANTAGE 1115) 15 UD 1,200 950 14,250.00 0.00 18 2,565.00 0.00 18,000.00 16,815.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 664 NEGRO N9J17A (HP DESKJET INK ADVANTAGE 1115) 15 UD 1,200 1,050 15,750.00 0.00 18 2,835.00 0.00 18,000.00 18,585.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA 664 (EPSON AMARILLO) 10 UD 600 225 2,250.00 0.00 18 405.00 0.00 6,000.00 2,655.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA 664 (EPSON NEGRO) 25 UD 600 225 5,625.00 0.00 18 1,012.50 0.00 15,000.00 6,637.50         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 230 A (HP LASER PRO M227) 25 UD 4,000 1,650 41,250.00 0.00 18 7,425.00 0.00 100,000.00 48,675.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 232 A FUSOR DEL 230 A (FUSOR LASER PRO M227) 15 UD 4,200 1,750 26,250.00 0.00 18 4,725.00 0.00 63,000.00 30,975.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TN650B BROTHER 10 UD 4,500 2,450 24,500.00 0.00 18 4,410.00 0.00 45,000.00 28,910.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 106 XEROS WORKCENTRE 3655 5 UD 4,000 3,450 17,250.00 0.00 18 3,105.00 0.00 20,000.00 20,355.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 FUSOR RM1-6405 (HP P0359) 10 UD 8,000 7,900 79,000.00 0.00 18 14,220.00 0.00 80,000.00 93,220.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 KIT DE RODILLO RK2035 (HP P2035) 10 UD 3,500 2,450 24,500.00 0.00 18 4,410.00 0.00 35,000.00 28,910.00         15 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA HP LASERJET PRO M428DW MFP (TONER 58X) 4 UD 35,000 31,500 126,000.00 0.00 18 22,680.00 0.00 140,000.00 148,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_13/6/2023_6_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 592,802.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 444,122.50  DOP ---- View 2.6.1.3.01 148,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONER Y CARTUCHOS PARA IMPRESORA 592,802.50  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686679454953WdFke 1 592,802.50  DOP Vencido Link