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.854710   Contract reference ONAPI-2024-00069   Contract description: Compra de Tóneres y Cinta Para Impresoras de la Institución ONAPI, segundo trimestre 2024.   Type of Contract Goods   Contract Start: 23/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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-01-ComprasMenores   Request Reference ONAPI-DAF-CM-2024-0010   Request Title Compra de Tóneres y Cinta Para Impresoras de la Institución ONAPI, segundo trimestre 2024   Description Compra de Tóneres y Cinta Para Impresoras de la Institución ONAPI, segundo trimestre 2024.   Business Operation Departamento Administrativo   Reply Reference Compra de Tóneres y Cinta Para Impresoras de la In   Type of Contract GoodsDominicana   Contract Value 1,004,505.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2024 10:00:00 ((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.1827327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 851,275.83 0.00 0.00 153,229.64 1,359,600.00 1,004,505.47         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 CE 285a negro 2 UD 6,000 4,075.85 8,151.70 0.00 0.00 18 1,467.31 12,000.00 9,619.01         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner HP Q5949a negro 5 UD 9,000 5,996.16 29,980.80 0.00 0.00 18 5,396.54 45,000.00 35,377.34         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner HP CF 283a negro 5 UD 5,700 3,807.57 19,037.85 0.00 0.00 18 3,426.81 28,500.00 22,464.66         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner Hp CF 226a negro 60 UD 10,200 6,851.24 411,074.40 0.00 0.00 18 73,993.39 612,000.00 485,067.79         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner HP CF 230a negro 5 UD 5,500 3,708.45 18,542.25 0.00 0.00 18 3,337.61 27,500.00 21,879.86         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER NEGRO TN 433 3 UD 10,500 4,795.47 14,386.41 0.00 0.00 18 2,589.55 31,500.00 16,975.96         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER AZUL TN433 3 UD 6,600 7,706.99 23,120.97 0.00 0.00 18 4,161.77 19,800.00 27,282.74         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER AMARILLO TN433 3 UD 40,500 7,706.99 23,120.97 0.00 0.00 18 4,161.77 121,500.00 27,282.74         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MAGENTA TN433 3 UD 10,500 7,706.99 23,120.97 0.00 0.00 18 4,161.77 31,500.00 27,282.74         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP NEGRO 151A 8 UD 8,600 5,772.14 46,177.12 0.00 0.00 18 8,311.88 68,800.00 54,489.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP NEGRO 136A 8 UD 4,000 2,579.13 20,633.04 0.00 0.00 18 3,713.95 32,000.00 24,346.99         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 105A 3 UD 3,500 2,579.79 7,739.37 0.00 0.00 18 1,393.09 10,500.00 9,132.46         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF258A NEGRO 30 UD 8,500 5,714.65 171,439.50 0.00 0.00 18 30,859.11 255,000.00 202,298.61         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 145A 8 UD 5,000 3,369.45 26,955.60 0.00 0.00 18 4,852.01 40,000.00 31,807.61         15 44103104 - Rollos de tran(...)44103104 - Rollos de transferencia 2.3.9.8.01 CINTA DE IMPRESIÓN PARA IMPRESORA DE CARNET MARCA ENTRUST DS1, PARA 500 IMPRECIONES 2 UD 12,000 3,897.44 7,794.88 0.00 0.00 18 1,403.08 24,000.00 9,197.96 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_14/5/2024_3_44 p.m..Pdf Download COMPROMISO CM-2024-0010.pdf COMPROMISO CM-2024-0010.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 1,004,505.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 9,197.96  DOP ---- View 2.3.9.2.01 995,307.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Tóneres y Cinta Para Impresoras de la Institución ONAPI, segundo trimestre 2024. 1,004,505.47  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715713892261dYG1l 1 1,004,505.47  DOP Vencido Link