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.805530   Contract reference ONAPI-2023-00332   Contract description: Compra de tóneres y cartuchos de tintas para impresoras de la ONAPI, cuarto trimestre 2023   Type of Contract Goods   Contract Start: 07/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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 ONAPI-DAF-CM-2023-0045   Request Title Compra de tóneres y cartuchos de tintas para impresoras de la ONAPI, cuarto trimestre 2023   Description Compra de tóneres y cartuchos de tintas para impresoras de la ONAPI, cuarto trimestre 2023   Business Operation Almacen   Reply Reference Compra de tóneres y cartuchos de tintas para impre   Type of Contract GoodsDominicana   Contract Value 1,237,899.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1722901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,049,067.00 0.00 188,832.06 0.00 1,259,610.00 1,237,899.06         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 CF 283a negro 20 UD 4,366 3,746.8 74,936.00 0.00 18 13,488.48 0.00 87,320.00 88,424.48         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner HP CF 210a negro 5 UD 4,720 3,996.6 19,983.00 0.00 18 3,596.94 0.00 23,600.00 23,579.94         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner HP CF 212a amarillo 3 UD 5,900 4,995.8 14,987.40 0.00 18 2,697.73 0.00 17,700.00 17,685.13         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner HP CF 360a negro 2 UD 10,620 9,055 18,110.00 0.00 18 3,259.80 0.00 21,240.00 21,369.80         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner Hp CF 226a negro 55 UD 7,790 6,744.44 370,944.20 0.00 18 66,769.96 0.00 428,450.00 437,714.16         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 151A NEGRO 10 UD 6,730 5,682.7 56,827.00 0.00 18 10,228.86 0.00 67,300.00 67,055.86         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 145A NEGRO 10 UD 3,900 3,372.2 33,722.00 0.00 18 6,069.96 0.00 39,000.00 39,791.96         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 206A NEGRO 5 UD 6,200 3,622 18,110.00 0.00 18 3,259.80 0.00 31,000.00 21,369.80         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 206A AZUL 5 UD 6,500 4,246.4 21,232.00 0.00 18 3,821.76 0.00 32,500.00 25,053.76         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 206A AMARILLO 5 UD 6,500 4,246.4 21,232.00 0.00 18 3,821.76 0.00 32,500.00 25,053.76         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 206A MAGENTA 5 UD 6,500 4,246.4 21,232.00 0.00 18 3,821.76 0.00 32,500.00 25,053.76         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 285A NEGRO 3 UD 7,700 4,059 12,177.00 0.00 18 2,191.86 0.00 23,100.00 14,368.86         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 258A NEGRO 20 UD 6,500 5,619 112,380.00 0.00 18 20,228.40 0.00 130,000.00 132,608.40         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 361A AZUL 2 UD 13,300 11,303 22,606.00 0.00 18 4,069.08 0.00 26,600.00 26,675.08         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 362A AMARILLO 2 UD 13,300 11,303 22,606.00 0.00 18 4,069.08 0.00 26,600.00 26,675.08         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 363A MAGENTA 2 UD 13,300 11,303 22,606.00 0.00 18 4,069.08 0.00 26,600.00 26,675.08         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414 NEGRO 8 UD 4,500 4,558.7 36,469.60 0.00 18 6,564.53 0.00 36,000.00 43,034.13         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414 AZUL 8 UD 6,900 5,868.8 46,950.40 0.00 18 8,451.07 0.00 55,200.00 55,401.47         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414 AMARILLO 8 UD 6,900 5,868.8 46,950.40 0.00 18 8,451.07 0.00 55,200.00 55,401.47         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414 MAGENTA 8 UD 6,900 5,868.8 46,950.40 0.00 18 8,451.07 0.00 55,200.00 55,401.47         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 105A 3 UD 4,000 2,685.2 8,055.60 0.00 18 1,450.01 0.00 12,000.00 9,505.61 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_6/12/2023_2_12 p.m..Pdf Download ACTA DE ADJUDICACION DAF-CM-2023-0045.pdf ACTA DE ADJUDICACION DAF-CM-2023-0045.pdf Download COMPROMISO COMPU-OFFICE DOMINICANA SRL.pdf COMPROMISO COMPU-OFFICE DOMINICANA SRL.pdf Download ORD COMP COMPU-OFFICE DAF-CM-2023-0045.pdf ORD COMP COMPU-OFFICE DAF-CM-2023-0045.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 1,237,899.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,237,899.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de tóneres y cartuchos de tintas para impresoras de la ONAPI, cuarto trimestre 2023 1,237,899.06  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701970519536jh8sw 1 1,237,899.06  DOP Vencido Link 2024 EG17074033118298Nlhj 1 1,237,899.06  DOP Vencido Link