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.835238   Contract reference ETED-2024-00148   Contract description: ADQUISICIÓN DE CARTUCHOS Y TONERS PARA IMPRESORA HP   Type of Contract Goods   Contract Start: 18/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2024 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-08-ProcesosExcepcion   Request Reference ETED-CCC-PEEX-2023-0026   Request Title ADQUISICIÓN DE CARTUCHOS Y TONERS PARA IMPRESORA HP   Description ADQUISICIÓN DE CARTUCHOS Y TONERS PARA IMPRESORA HP   Business Operation DIRECCION TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ADQUISICIÓN DE CARTUCHOS Y TONERS PARA IMPRESORA H   Type of Contract GoodsDominicana   Contract Value 4,350,317.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1786007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,686,710.08 0.00 663,607.85 0.00 3,371,326.01 4,350,317.93         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 83 A NEGRO CF283A 5 UD 4,020.53 4,006 20,030.00 0.00 18 3,605.40 0.00 20,102.65 23,635.40         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP NEGRO (W2120X) 15 UD 15,200 13,713.31 205,699.65 0.00 18 37,025.94 0.00 228,000.00 242,725.59         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP MAGENTA (W2123X) 10 UD 14,900 19,363.71 193,637.10 0.00 18 34,854.68 0.00 149,000.00 228,491.78         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CYAN (W2121X) 10 UD 14,900 19,363.71 193,637.10 0.00 18 34,854.68 0.00 149,000.00 228,491.78         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP YELLOW (W2122X) 10 UD 14,900 19,363.71 193,637.10 0.00 18 34,854.68 0.00 149,000.00 228,491.78         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP-COLOR LASERJET ENTERPRISE (W2130Y) NEGRO 12 UD 14,900 16,469.46 197,633.52 0.00 18 35,574.03 0.00 178,800.00 233,207.55         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP-COLOR LASERJET ENTERPRISE (W2133Y) MAGENTA 12 UD 14,900 19,804.72 237,656.64 0.00 18 42,778.20 0.00 178,800.00 280,434.84         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP-COLOR LASERJET ENTERPRISE (W2131Y) CYAN 12 UD 14,900 19,804.72 237,656.64 0.00 18 42,778.20 0.00 178,800.00 280,434.84         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP-COLOR LASERJET ENTERPRISE (W2132Y) YELLOW 12 UD 14,900 19,804.72 237,656.64 0.00 18 42,778.20 0.00 178,800.00 280,434.84         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410A NEGRO (CF410A) 15 UD 5,429.44 5,343.03 80,145.45 0.00 18 14,426.18 0.00 81,441.60 94,571.63         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410A MAGENTA (CF413) 12 UD 6,909.86 6,900.88 82,810.56 0.00 18 14,905.90 0.00 82,918.32 97,716.46         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410A CYAN (CF-411A) 12 UD 6,975.3 6,900.88 82,810.56 0.00 18 14,905.90 0.00 83,703.60 97,716.46         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410A YELLOW (CF-412A) 12 UD 6,924.27 6,900.88 82,810.56 0.00 18 14,905.90 0.00 83,091.24 97,716.46         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A NEGRO (CF400A) 30 UD 4,185.21 4,245.28 127,358.40 0.00 18 22,924.51 0.00 125,556.30 150,282.91         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A MAGENTA (CF403A) 20 UD 4,937.36 5,007.66 100,153.20 0.00 18 18,027.58 0.00 98,747.20 118,180.78         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A CYAN (CF401A) 20 UD 4,937.35 5,007.66 100,153.20 0.00 18 18,027.58 0.00 98,747.00 118,180.78         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A YELLOW (CF402A) 20 UD 4,937.35 5,007.66 100,153.20 0.00 18 18,027.58 0.00 98,747.00 118,180.78         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A COLOR NEGRO 20 UD 3,749.45 3,759.72 75,194.40 0.00 18 13,534.99 0.00 74,989.00 88,729.39         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A COLOR AZUL 15 UD 4,410.12 4,433.65 66,504.75 0.00 18 11,970.86 0.00 66,151.80 78,475.61         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A COLOR AMARILLO 15 UD 4,422.37 4,433.65 66,504.75 0.00 18 11,970.86 0.00 66,335.55 78,475.61         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A COLOR ROSADO 15 UD 4,415.33 4,433.65 66,504.75 0.00 18 11,970.86 0.00 66,229.95 78,475.61         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 403 MAGENTA (507A) 11 UD 13,776.35 13,848.86 152,337.46 0.00 18 27,420.74 0.00 151,539.85 179,758.20         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 401 CYAN ( 507A ) 11 UD 13,776.35 13,848.86 152,337.46 0.00 18 27,420.74 0.00 151,539.85 179,758.20         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 402 YELLOW (507A) 11 UD 13,776.35 13,848.86 152,337.46 0.00 18 27,420.74 0.00 151,539.85 179,758.20         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 312A NEGRO (CF380A) 12 UD 5,747.99 5,726.77 68,721.24 0.00 18 12,369.82 0.00 68,975.88 81,091.06         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 312A MAGENTA (CF383A) 9 UD 7,695.49 7,667.08 69,003.72 0.00 18 12,420.67 0.00 69,259.41 81,424.39         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 312A CYAN (CF381A) 9 UD 7,695.49 7,667.08 69,003.72 0.00 18 12,420.67 0.00 69,259.41 81,424.39         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 312A YELLOW (CF382A) 9 UD 7,695.49 7,667.08 69,003.72 0.00 18 12,420.67 0.00 69,259.41 81,424.39         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A NEGRO 8 UD 5,119.09 4,852.38 38,819.04 0.00 18 6,987.43 0.00 40,952.72 45,806.47         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A COLOR MAGENTA 6 UD 5,859.48 6,279.78 37,678.68 0.00 18 6,782.16 0.00 35,156.88 44,460.84         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A COLOR CYAN 6 UD 6,399.89 6,279.78 37,678.68 0.00 18 6,782.16 0.00 38,399.34 44,460.84         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A COLOR YELLOW AMARILLO 6 UD 6,371 6,279.78 37,678.68 0.00 18 6,782.16 0.00 38,226.00 44,460.84         33 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP SMART TANK GT52 CYAN 10 UD 473.24 476.71 4,767.10 0.00 18 858.08 0.00 4,732.40 5,625.18         34 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP SMART TANK GT53 NEGRO 10 UD 473.24 526.47 5,264.70 0.00 18 947.65 0.00 4,732.40 6,212.35         35 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP SMART TANK GT52 AMARILLO 10 UD 473.24 476.71 4,767.10 0.00 18 858.08 0.00 4,732.40 5,625.18         36 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP SMART TANKGT52 MAGENTA 10 UD 473.48 476.71 4,767.10 0.00 18 858.08 0.00 4,734.80 5,625.18         37 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 954 NEGRO 5 UD 2,021.73 2,206.58 11,032.90 0.00 18 1,985.92 0.00 10,108.65 13,018.82         38 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 954 MAGENTA 5 UD 1,414.37 1,544.21 7,721.05 0.00 18 1,389.79 0.00 7,071.85 9,110.84         39 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 954 CYAN 5 UD 1,414.37 1,544.21 7,721.05 0.00 18 1,389.79 0.00 7,071.85 9,110.84         40 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 954 AMARILLO 5 UD 1,414.37 1,544.21 7,721.05 0.00 18 1,389.79 0.00 7,071.85 9,110.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTADE~1.PDF ACTADE~1.PDF Download CERTIFICACION DE FONDOS PEEX-2023-0026 V1.pdf CERTIFICACION DE FONDOS PEEX-2023-0026 V1.pdf Download Contract Technical Document Mappings Orden de Compras_7/3/2024_3_44 p.m..Pdf Download ORDEND~2.PDF ORDEND~2.PDF Download Orden de Compras SAP No. 4500011111.pdf Orden de Compras SAP No. 4500011111.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,350,317.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,350,317.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CARTUCHOS Y TONERS PARA IMPRESORA HP 4,350,317.93  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000002905 2024 4,350,317.93  DOP Vencido CERTIFICACION DE FONDOS PEEX-2023-0026 V1.pdf