ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.791459
Contract reference	OPRET-2023-00340
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:	31/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	OPRET-DAF-CM-2023-0073
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	ADQUISICIÓN DE CARTUCHOS DE TONERS, TINTAS Y CONSU
Type of Contract	GoodsDominicana
Contract Value	422,803.32 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	31/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/10/2024 17:00:00 ((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 Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1679414 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
358,307.89	0.00	64,495.43	0.00	459,110.56	422,803.32

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

44103105 - Cartuchos de t(...)

2.3.9.2.01

HP Color LaserJet MFP M479 414-W2020A (NEGRO)

6,000

4,490.19

22,450.95

0.00

4,041.17

0.00

30,000.00

26,492.12

44103105 - Cartuchos de t(...)

2.3.9.2.01

HP Color LaserJet MFP M479 414-W2021A (CIAN)

7,500

5,808.27

11,616.54

0.00

2,090.98

0.00

15,000.00

13,707.52

44103105 - Cartuchos de t(...)

2.3.9.2.01

HP Color LaserJet MFP M479 414-W2023A (MAGENTA)

7,500

5,808.27

11,616.54

0.00

2,090.98

0.00

15,000.00

13,707.52

44103105 - Cartuchos de t(...)

2.3.9.2.01

HP Color LaserJet Pro MFP M277dw CF400A 201A (NEGRO)

5,500

3,932.07

15,728.28

0.00

2,831.09

0.00

22,000.00

18,559.37

44103105 - Cartuchos de t(...)

2.3.9.2.01

HP Color LaserJet Pro MFP M277dw CF401A 201A (CIAN) UD

5,000

4,635.24

9,270.48

0.00

1,668.69

0.00

10,000.00

10,939.17

44103105 - Cartuchos de t(...)

2.3.9.2.01

HP Color LaserJet Pro MFP M277dw CF402A 201A (AMARILLO)

5,000

4,635.24

9,270.48

0.00

1,668.69

0.00

10,000.00

10,939.17

44103105 - Cartuchos de t(...)

2.3.9.2.01

HP Color LaserJet Pro MFP M277dw CF403A 201A (MAGENTA)

5,000

4,635.24

9,270.48

0.00

1,668.69

0.00

10,000.00

10,939.17

44103105 - Cartuchos de t(...)

2.3.9.2.01

HP Color LaserJet 1320n Q5949A 49A

3,237.92

5,836.62

29,183.10

0.00

5,252.96

0.00

16,189.60

34,436.06

44103105 - Cartuchos de t(...)

2.3.9.2.01

HP Color LaserJet 4350 Q5942A 42A

3,171.84

9,051.65

18,103.30

0.00

3,258.59

0.00

6,343.68

21,361.89

44103105 - Cartuchos de t(...)

2.3.9.2.01

HP LaserJet MFP M428/ 58A-CF258A

6,500

5,562.26

27,811.30

0.00

5,006.03

0.00

32,500.00

32,817.33

44103105 - Cartuchos de t(...)

2.3.9.2.01

HP LaserJet Pro P1102w/ M1212 85A CE285A

5,000

3,969.91

39,699.10

0.00

7,145.84

0.00

50,000.00

46,844.94

44103105 - Cartuchos de t(...)

2.3.9.2.01

HP LaserJet P2035 CE505A

5,500

5,139.76

15,419.28

0.00

2,775.47

0.00

16,500.00

18,194.75

44103105 - Cartuchos de t(...)

2.3.9.2.01

HP LaserJet Pro MFP M127fn CF283A

8,788.64

3,708.19

7,416.38

0.00

1,334.95

0.00

17,577.28

8,751.33

44103105 - Cartuchos de t(...)

2.3.9.2.01

HP LaserJet MFP M527/ HP M501 CF287A 87A

16,000

12,325.96

98,607.68

0.00

17,749.38

0.00

128,000.00

116,357.06

44103105 - Cartuchos de t(...)

2.3.9.2.01

Epson Eco Sure Color T3170 T40W 320 Magenta 50mL

5,000

2,052.75

16,422.00

0.00

2,955.96

0.00

40,000.00

19,377.96

44103105 - Cartuchos de t(...)

2.3.9.2.01

Epson Eco Sure Color T3170 T40W 420 Amarillo 50mL

5,000

2,052.75

16,422.00

0.00

2,955.96

0.00

40,000.00

19,377.96

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_19/10/2023_3_35 p.m..Pdf	Download
Acta de adjudicación.pdf	Acta de adjudicación.pdf	Download
Cuota a comprometer Cecomsa.pdf	Cuota a comprometer Cecomsa.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

13497

Budget Total Value

41,300.00 DOP

Budget Appropriation Value

0.00 DOP

Account	Value	Annual Availability
2.3.9.2.01	41,300.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
2023	Monto total	41,299.99 DOP	Noviembre	2023
2026	pago	0.01 DOP	Julio	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG1698343795062iJFw1	1	41,300.00 DOP	Vencido	Link
2026	EG1784563609226mtk6t	2	0.00 DOP	Aprobado	Link