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.755229   Contract reference PROINDUSTRIA-2023-00453   Contract description: COMPRA DE CARTUCHOS PARA IMPRESORA   Type of Contract Goods   Contract Start: 04/07/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2023 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 PROINDUSTRIA-DAF-CM-2023-0033   Request Title COMPRA DE CARTUCHOS PARA IMPRESORA   Description COMPRA DE CARTUCHOS PARA IMPRESORA, PARA SER UTILIZADOS EN LOS EQUIPOS DE LA INSTITUCIÓN DURANTE EL TRIMESTRE DE JUNIO-AGOSTO 2023.   Business Operation Depto. de Tecnologías de la Información y Comunicación   Reply Reference KLEH NATIONAL SUPPLY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 653,644.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 07/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2023 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, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1611628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 553,936.00 0.00 99,708.48 0.00 744,993.00 653,644.48         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 L3150 REF. 544 - 10 ONZ (BLACK) (GALÓN) 2 UD 2,537 1,848 3,696.00 0.00 18 665.28 0.00 5,074.00 4,361.28         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 L3150 REF. 544 - 10 ONZ (CYAN) (GALÓN) 1 UD 2,537 1,848 1,848.00 0.00 18 332.64 0.00 2,537.00 2,180.64         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 L3150 REF. 544 - 10 ONZ (YELLOW) (GALÓN) 1 UD 2,537 1,848 1,848.00 0.00 18 332.64 0.00 2,537.00 2,180.64         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 L3150 REF. 544 - 10 ONZ (MAGENTA) (GALÓN) 1 UD 2,537 1,848 1,848.00 0.00 18 332.64 0.00 2,537.00 2,180.64         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON L6490 HP 524 (BLACK) (POTE) 2 UD 1,368.8 924 1,848.00 0.00 18 332.64 0.00 2,737.60 2,180.64         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON L6490 HP 524 (CYAN) (POTE) 2 UD 1,121 832 1,664.00 0.00 18 299.52 0.00 2,242.00 1,963.52         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON L6490 HP 524 (YELLOW) (POTE 2 UD 1,121 832 1,664.00 0.00 18 299.52 0.00 2,242.00 1,963.52         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EPSON L6490 HP 524 (MAGENTA) (POTE) 2 UD 1,121 832 1,664.00 0.00 18 299.52 0.00 2,242.00 1,963.52         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET ENTERPRISE MFP 527 REF. CF287A / CF287XC 8 UD 16,626.2 12,397 99,176.00 0.00 18 17,851.68 0.00 133,009.60 117,027.68         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET ENTERPRISE FLOW MFP M632 REF. CF237AC/ CF237XC/CF237YC 2 UD 13,074.4 9,748 19,496.00 0.00 18 3,509.28 0.00 26,148.80 23,005.28         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET M402 REF. CF226/CF226XC 8 UD 10,089 7,480 59,840.00 0.00 18 10,771.20 0.00 80,712.00 70,611.20         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 OFFICEJET PRO 8720 REF. HP - 954 NEGRO 2 UD 2,855.6 2,112 4,224.00 0.00 18 760.32 0.00 5,711.20 4,984.32         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 OFFICEJET PRO 8720 REF. HP - 954 CYAN 1 UD 2,194.8 1,628 1,628.00 0.00 18 293.04 0.00 2,194.80 1,921.04         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 OFFICEJET PRO 8720 REF. HP - 954 MAGENTA 1 UD 2,194.8 1,628 1,628.00 0.00 18 293.04 0.00 2,194.80 1,921.04         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 OFFICEJET PRO 8720 REF. HP - 954 YELLOW 2 UD 2,194.8 1,628 3,256.00 0.00 18 586.08 0.00 4,389.60 3,842.08         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DESIGNJET MFP T830 REF. HP728 DESIGNJET - F9J64A (BLACK) 1 UD 14,573 10,824 10,824.00 0.00 18 1,948.32 0.00 14,573.00 12,772.32         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DESIGNJET MFP T830 REF. HP728 DESIGNJET - F9J64A (MAGENTA) 2 UD 16,343 12,144 24,288.00 0.00 18 4,371.84 0.00 32,686.00 28,659.84         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DESIGNJET MFP T830 REF. HP728 DESIGNJET - F9J64A (AMARILLO) 2 UD 16,343 12,144 24,288.00 0.00 18 4,371.84 0.00 32,686.00 28,659.84         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DESIGNJET MFP T830 REF. HP728 DESIGNJET - F9J63A (CYAN) 1 UD 16,343 12,144 12,144.00 0.00 18 2,185.92 0.00 16,343.00 14,329.92         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET M402 REF CF258XC 5 UD 15,635 11,652 58,260.00 0.00 18 10,486.80 0.00 78,175.00 68,746.80         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET ENTERPRISE FLOW MFP M632 REF. HP 655A CF450 (NEGRO 4 UD 17,582 13,107 52,428.00 0.00 18 9,437.04 0.00 70,328.00 61,865.04         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 COLOR LASERJET ENTERPRISE FLOW MFP M632 REF. HP 655A CF451A (CYAN) 2 UD 21,063 15,703 31,406.00 0.00 18 5,653.08 0.00 42,126.00 37,059.08         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 COLOR LASERJET ENTERPRISE FLOW MFP M632 REF. HP 655A CF452A (YELLOW) 1 UD 21,063 15,703 15,703.00 0.00 18 2,826.54 0.00 21,063.00 18,529.54         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 COLOR LASERJET ENTERPRISE FLOW MFP M632 REF. HP 655A CF453A (MAGENTA) 1 UD 21,063 15,703 15,703.00 0.00 18 2,826.54 0.00 21,063.00 18,529.54         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DESKJET INK ADVENTAGE 4675 REF. HP664 (NEGRO) 10 UD 1,079.7 796 7,960.00 0.00 18 1,432.80 0.00 10,797.00 9,392.80         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DESKJET INK ADVENTAGE 4675 REF. HP664 (COLOR) 6 UD 1,079.7 796 4,776.00 0.00 18 859.68 0.00 6,478.20 5,635.68         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET P1102W REF. (CE285A 7 UD 4,920.6 3,660 25,620.00 0.00 18 4,611.60 0.00 34,444.20 30,231.60         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET PRO MFP M127FN REF. HP83A (CF283A) 2 UD 5,369 3,960 7,920.00 0.00 18 1,425.60 0.00 10,738.00 9,345.60         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET PRO MFP 3103 (HP145A) 14 UD 5,498.8 4,092 57,288.00 0.00 18 10,311.84 0.00 76,983.20 67,599.84 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_4/7/2023_8_04 p.m..Pdf Download ACTA DE ADJUDICACION _0001.pdf ACTA DE ADJUDICACION _0001.pdf Download CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.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 653,644.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 653,644.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   :COMPRA DE CARTUCHOS PARA IMPRESORA 653,644.48  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CUOTA 1 653,644.48  DOP Vencido CUOTA A COMPROMETER_0001.pdf