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.802108   Contract reference INDRHI-2023-01040   Contract description: :COMPRA DE TONERS, PARA SER UTILIZADO EN SEDE CENTRAL Y DIRECCIONES REGIONALES   Type of Contract Goods   Contract Start: 11/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0230   Request Title COMPRA DE TONERS, PARA SER UTILIZADO EN SEDE CENTRAL Y DIRECCIONES REGIONALES   Description COMPRA DE TONERS, PARA SER UTILIZADO EN SEDE CENTRAL Y DIRECCIONES REGIONALES   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference PB2023112001 COTIZACION INDRHI TONERS   Type of Contract GoodsDominicana   Contract Value 1,468,869.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1712016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,244,805.00 0.00 0.00 224,064.90 1,539,603.00 1,468,869.90         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 CARTUCHO 122 NEGRO 15 UD 1,214 907 13,605.00 0.00 0.00 18 2,448.90 18,210.00 16,053.90         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 122 TRICOLOR 10 UD 1,193 1,100 11,000.00 0.00 0.00 18 1,980.00 11,930.00 12,980.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO CF217A 10 UD 3,298 2,950 29,500.00 0.00 0.00 18 5,310.00 32,980.00 34,810.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 21 NEGRO 5 UD 1,652 1,590 7,950.00 0.00 0.00 18 1,431.00 8,260.00 9,381.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 22 TRICOLOR 5 UD 2,164 2,245 11,225.00 0.00 0.00 18 2,020.50 10,820.00 13,245.50         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 CYAN 10 UD 2,596 1,545 15,450.00 0.00 0.00 18 2,781.00 25,960.00 18,231.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 MAGENTA 10 UD 2,619 1,545 15,450.00 0.00 0.00 18 2,781.00 26,190.00 18,231.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 NEGRO 15 UD 3,475 2,265 33,975.00 0.00 0.00 18 6,115.50 52,125.00 40,090.50         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 YELOW 10 UD 2,619 1,545 15,450.00 0.00 0.00 18 2,781.00 26,190.00 18,231.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 504 BK NEGRO 6 UD 700 250 1,500.00 0.00 0.00 18 270.00 4,200.00 1,770.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 504 C ( AZUL ) 6 UD 575 250 1,500.00 0.00 0.00 18 270.00 3,450.00 1,770.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 504 ( Y AMARILLO) 7 UD 575 250 1,750.00 0.00 0.00 18 315.00 4,025.00 2,065.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 504 M ( MAGENTA ) 6 UD 575 250 1,500.00 0.00 0.00 18 270.00 3,450.00 1,770.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544 BK NEGRO 4 UD 663 250 1,000.00 0.00 0.00 18 180.00 2,652.00 1,180.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544 C ( AZU) 4 UD 663 250 1,000.00 0.00 0.00 18 180.00 2,652.00 1,180.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544 Y ( AMARILLO ) 4 UD 663 250 1,000.00 0.00 0.00 18 180.00 2,652.00 1,180.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544 M ( MAGENTA 4 UD 663 250 1,000.00 0.00 0.00 18 180.00 2,652.00 1,180.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF280A 4 UD 1,121 3,500 14,000.00 0.00 0.00 18 2,520.00 4,484.00 16,520.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CB435A 15 UD 2,750 2,750 41,250.00 0.00 0.00 18 7,425.00 41,250.00 48,675.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A (CF501) AZUL 3 UD 3,562 3,500 10,500.00 0.00 0.00 18 1,890.00 10,686.00 12,390.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A ( CF502) AMARILLO 5 UD 3,652 3,500 17,500.00 0.00 0.00 18 3,150.00 18,260.00 20,650.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A ( CF503 ) MAGENTA 6 UD 3,652 3,500 21,000.00 0.00 0.00 18 3,780.00 21,912.00 24,780.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A ( CF500) NEGRO 7 UD 3,600 3,500 24,500.00 0.00 0.00 18 4,410.00 25,200.00 28,910.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TAMBOR DE IMPRESION HP CE29A ( TONER CE314 ) 3 UD 6,800 3,500 10,500.00 0.00 0.00 18 1,890.00 20,400.00 12,390.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF230A 15 UD 3,130 3,000 45,000.00 0.00 0.00 18 8,100.00 46,950.00 53,100.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF410 NEGRO 4 UD 4,125 3,950 15,800.00 0.00 0.00 18 2,844.00 16,500.00 18,644.00         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER F-279A ( 90A) 6 UD 2,930 2,950 17,700.00 0.00 0.00 18 3,186.00 17,580.00 20,886.00         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE505A NEGRO 1 UD 1,416 3,500 3,500.00 0.00 0.00 18 630.00 1,416.00 4,130.00         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 105A ( 1W1105A) 30 UD 3,685 2,500 75,000.00 0.00 0.00 18 13,500.00 110,550.00 88,500.00         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 126 AMARILLO ( CE312) 5 UD 3,127 2,950 14,750.00 0.00 0.00 18 2,655.00 15,635.00 17,405.00         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 126 AZUL ( CE311) 6 UD 3,127 2,950 17,700.00 0.00 0.00 18 3,186.00 18,762.00 20,886.00         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 126 NEGRO ( CE310) 5 UD 2,950 2,750 13,750.00 0.00 0.00 18 2,475.00 14,750.00 16,225.00         33 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 126 ROSADO MAGENTA (CE313) 6 UD 3,127 2,950 17,700.00 0.00 0.00 18 3,186.00 18,762.00 20,886.00         34 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP248A 4 UD 2,714 2,900 11,600.00 0.00 0.00 18 2,088.00 10,856.00 13,688.00         35 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 662 XL COLOR 25 UD 2,466 2,140 53,500.00 0.00 0.00 18 9,630.00 61,650.00 63,130.00         36 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 662 XL NEGRO 5 UD 2,076 1,785 8,925.00 0.00 0.00 18 1,606.50 10,380.00 10,531.50         37 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF226A NEGRO 4 UD 1,593 5,600 22,400.00 0.00 0.00 18 4,032.00 6,372.00 26,432.00         38 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF283A 3 UD 3,068 2,950 8,850.00 0.00 0.00 18 1,593.00 9,204.00 10,443.00         39 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF258A (58A ) 7 UD 9,150 4,950 34,650.00 0.00 0.00 18 6,237.00 64,050.00 40,887.00         40 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF411 AZUL 3 UD 4,950 4,950 14,850.00 0.00 0.00 18 2,673.00 14,850.00 17,523.00         41 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF412 AMARILLO 5 UD 4,950 4,950 24,750.00 0.00 0.00 18 4,455.00 24,750.00 29,205.00         42 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF413 ROSADO 4 UD 4,950 4,950 19,800.00 0.00 0.00 18 3,564.00 19,800.00 23,364.00         43 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE285A 25 UD 2,478 2,475 61,875.00 0.00 0.00 18 11,137.50 61,950.00 73,012.50         44 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER TL -100 SHARP 3 UD 6,372 4,500 13,500.00 0.00 0.00 18 2,430.00 19,116.00 15,930.00         45 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER TOSHIBA T-4710U 2 UD 11,560 6,500 13,000.00 0.00 0.00 18 2,340.00 23,120.00 15,340.00         46 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 414A NEGRO ( W2020A) 6 UD 6,395 5,200 31,200.00 0.00 0.00 18 5,616.00 38,370.00 36,816.00         47 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 414A CYAN (W2021A) 6 UD 8,255 5,950 35,700.00 0.00 0.00 18 6,426.00 49,530.00 42,126.00         48 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 414A YELLOW ( W2022A) 6 UD 6,370 5,950 35,700.00 0.00 0.00 18 6,426.00 38,220.00 42,126.00         49 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 414A MAGENTA ( W2023A) 6 UD 6,370 5,950 35,700.00 0.00 0.00 18 6,426.00 38,220.00 42,126.00         50 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 206A ( W2110 BLACK) 10 UD 5,550 3,500 35,000.00 0.00 0.00 18 6,300.00 55,500.00 41,300.00         51 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 206A ( W2111 CYAN ) 6 UD 5,415 3,600 21,600.00 0.00 0.00 18 3,888.00 32,490.00 25,488.00         52 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 206 ( W2112 AMARILLO 6 UD 5,415 3,600 21,600.00 0.00 0.00 18 3,888.00 32,490.00 25,488.00         53 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 206 ( W2113 MAGENTA ) 6 UD 5,415 3,600 21,600.00 0.00 0.00 18 3,888.00 32,490.00 25,488.00         54 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 054-0 BLACK 15 UD 5,660 4,000 60,000.00 0.00 0.00 18 10,800.00 84,900.00 70,800.00         55 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 054-0 CYAN 10 UD 5,660 4,500 45,000.00 0.00 0.00 18 8,100.00 56,600.00 53,100.00         56 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 054-0 YELLOW 10 UD 5,660 4,500 45,000.00 0.00 0.00 18 8,100.00 56,600.00 53,100.00         57 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 054-0 MAGENTA 10 UD 5,660 4,500 45,000.00 0.00 0.00 18 8,100.00 56,600.00 53,100.00 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_23/11/2023_8_33 p.m..Pdf Download EG1700771843706Q17Ip.pdf EG1700771843706Q17Ip.pdf Download acta simple 230_0001.pdf acta simple 230_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 1,468,869.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,468,869.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   :COMPRA DE TONERS, PARA SER UTILIZADO EN SEDE CENTRAL Y DIRECCIONES REGIONALES 1,468,869.90  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700771843706Q17Ip 1 1,468,869.90  DOP Vencido Link