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.761320   Contract reference INDRHI-2023-00636   Contract description: COMPRA DE TONERS Y CARTUCHOS , PARA SER UTILIZADOS EN LA SEDE CENTRAL Y LA DIRECCION REGIONALES   Type of Contract Goods   Contract Start: 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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 INDRHI-DAF-CM-2023-0123   Request Title COMPRA DE TONERS Y CARTUCHOS , PARA SER UTILIZADOS EN LA SEDE CENTRAL Y LA DIRECCION REGIONALES   Description COMPRA DE TONERS Y CARTUCHOS , PARA SER UTILIZADOS EN LA SEDE CENTRAL Y LA DIRECCION REGIONALES   Business Operation Proyecto Monte Grande   Reply Reference COMPRA DE TONERS Y CARTUCHOS , PARA SER UTILIZADOS   Type of Contract GoodsDominicana   Contract Value 1,352,179.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1625358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,145,914.84 0.00 206,264.72 0.00 1,441,536.00 1,352,179.56         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 HP 17A 8 UD 3,298 2,881.36 23,050.88 0.00 18 4,149.16 0.00 26,384.00 27,200.04         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 21 HP BLACK 8 UD 1,652 1,494.92 11,959.36 0.00 18 2,152.68 0.00 13,216.00 14,112.04         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP COLOR 22 8 UD 2,295 2,074.58 16,596.64 0.00 18 2,987.40 0.00 18,360.00 19,584.04         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TINTA HP 954 XL AZUL 8 UD 2,619 2,399.58 19,196.64 0.00 18 3,455.40 0.00 20,952.00 22,652.04         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TINTA HP 954 XL MAGENTA 8 UD 2,619 2,399.58 19,196.64 0.00 18 3,455.40 0.00 20,952.00 22,652.04         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TINTA HP 954 XL NEGRO 12 UD 3,475 3,135.19 37,622.28 0.00 18 6,772.01 0.00 41,700.00 44,394.29         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TINTA HP 954 XL AMARILLO 8 UD 2,619 2,399.58 19,196.64 0.00 18 3,455.40 0.00 20,952.00 22,652.04         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX ( CILINDRO XEROX 5335 3 UD 24,190 6,440.68 19,322.04 0.00 18 3,477.97 0.00 72,570.00 22,800.01         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 504 NEGRO 4 UD 700 593.22 2,372.88 0.00 18 427.12 0.00 2,800.00 2,800.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 504 CYAN 4 UD 700 487.29 1,949.16 0.00 18 350.85 0.00 2,800.00 2,300.01         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 504 YELLOW 4 UD 700 487.29 1,949.16 0.00 18 350.85 0.00 2,800.00 2,300.01         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 504 NEGRO 4 UD 700 487.29 1,949.16 0.00 18 350.85 0.00 2,800.00 2,300.01         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 504 MAGENTA 4 UD 650 593.22 2,372.88 0.00 18 427.12 0.00 2,600.00 2,800.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 504 AZUL 4 UD 649 487.29 1,949.16 0.00 18 350.85 0.00 2,596.00 2,300.01         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 504 AMARILLO 4 UD 649 487.29 1,949.16 0.00 18 350.85 0.00 2,596.00 2,300.01         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 504 MAGENTA 4 UD 649 487.29 1,949.16 0.00 18 350.85 0.00 2,596.00 2,300.01         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP LASERJET CB435A 15 UD 2,743 2,966.1 44,491.50 0.00 18 8,008.47 0.00 41,145.00 52,499.97         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET CF279A 10 UD 15,996 3,925.42 39,254.20 0.00 18 7,065.76 0.00 159,960.00 46,319.96         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP W1105A BLACK 40 UD 4,049 3,385.59 135,423.60 0.00 18 24,376.25 0.00 161,960.00 159,799.85         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE312A AMARILLO 5 UD 3,127 2,711.87 13,559.35 0.00 18 2,440.68 0.00 15,635.00 16,000.03         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS CE311A AZUL 5 UD 3,127 2,711.87 13,559.35 0.00 18 2,440.68 0.00 15,635.00 16,000.03         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE310A NEGRO 5 UD 2,950 2,457.63 12,288.15 0.00 18 2,211.87 0.00 14,750.00 14,500.02         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE313A MAGENTA 5 UD 3,127 2,711.87 13,559.35 0.00 18 2,440.68 0.00 15,635.00 16,000.03         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TINTA COLOR HP 662 XL 15 UD 2,372 1,900.31 28,504.65 0.00 18 5,130.84 0.00 35,580.00 33,635.49         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TINTA NEGRA HP 662XL 18 UD 2,022 1,593 28,674.00 0.00 18 5,161.32 0.00 36,396.00 33,835.32         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP 53 A 4 UD 3,835 3,220.34 12,881.36 0.00 18 2,318.64 0.00 15,340.00 15,200.00         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 26 A 8 UD 4,065 5,254.24 42,033.92 0.00 18 7,566.11 0.00 32,520.00 49,600.03         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 58A 4 UD 8,970 14,820.96 59,283.84 0.00 18 10,671.09 0.00 35,880.00 69,954.93         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TAMBOR CF232A 4 UD 3,481 3,813.56 15,254.24 0.00 18 2,745.76 0.00 13,924.00 18,000.00         30 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 85A 25 UD 6,396 2,796.61 69,915.25 0.00 18 12,584.75 0.00 159,900.00 82,500.00         31 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 T-2802 TONER TOSHIBA T-2802U 2 UD 7,670 5,508.48 11,016.96 0.00 18 1,983.05 0.00 15,340.00 13,000.01         32 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX WC3550 3 UD 18,998 10,084.75 30,254.25 0.00 18 5,445.77 0.00 56,994.00 35,700.02         33 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX 5335 3 UD 8,614 6,440.68 19,322.04 0.00 18 3,477.97 0.00 25,842.00 22,800.01         34 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 206A ( W2110 BLACK ) 8 UD 4,631 4,288.14 34,305.12 0.00 18 6,174.92 0.00 37,048.00 40,480.04         35 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 206A ( W21111 CYAN ) 8 UD 5,416 5,016.95 40,135.60 0.00 18 7,224.41 0.00 43,328.00 47,360.01         36 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 206A ( W2112 YELLOW ) 8 UD 5,416 5,016.95 40,135.60 0.00 18 7,224.41 0.00 43,328.00 47,360.01         37 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 206A ( W2113 MAGENTA 8 UD 5,416 5,016.95 40,135.60 0.00 18 7,224.41 0.00 43,328.00 47,360.01         38 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CANON 057 CARTUCHO DE TONER NEGRO 2 UD 9,227 8,145.76 16,291.52 0.00 18 2,932.47 0.00 18,454.00 19,223.99         39 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONERS CE255A NEGRO 4 UD 5,015 10,772.73 43,090.92 0.00 18 7,756.37 0.00 20,060.00 50,847.29         40 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TAMBOR HP 19A 2 UD 3,416 3,305.09 6,610.18 0.00 18 1,189.83 0.00 6,832.00 7,800.01         41 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 054-0 BLACK 2 UD 6,254 5,201.7 10,403.40 0.00 18 1,872.61 0.00 12,508.00 12,276.01         42 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 054-0 CYAN 5 UD 3,000 5,349.15 26,745.75 0.00 18 4,814.24 0.00 15,000.00 31,559.99         43 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 054-0 AMARILLO 5 UD 3,000 5,349.15 26,745.75 0.00 18 4,814.24 0.00 15,000.00 31,559.99         44 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 054-0 MAGENTA 5 UD 3,000 5,349.15 26,745.75 0.00 18 4,814.24 0.00 15,000.00 31,559.99         45 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP LASERJET CF230A 20 UD 3,127 3,135.59 62,711.80 0.00 18 11,288.12 0.00 62,540.00 73,999.92 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_25/7/2023_9_51 p.m..Pdf Download EG1690322316252XDrlZ.pdf EG1690322316252XDrlZ.pdf Download ACTA DE ADJUDICACION 123.pdf ACTA DE ADJUDICACION 123.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 1,352,179.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,352,179.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:COMPRA DE TONERS Y CARTUCHOS , PARA SER UTILIZADOS EN LA SEDE CENTRAL Y LA DIRECCION REGIONALES Perfil:Compras Menores 1,352,179.56  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690322316252XDrlZ 1 1,352,179.56  DOP Vencido Link