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.890561   Contract reference ONAPI-2024-00159   Contract description: Compra de tóneres para impresoras de la Institución ONAPI, y calculadora, tercer trimestre 2024   Type of Contract Goods   Contract Start: 06/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0022   Request Title Compra de tóneres para impresoras de la Institución ONAPI, y calculadora, tercer trimestre 2024   Description Compra de tóneres para impresoras de la Institución ONAPI, y calculadora, tercer trimestre 2024   Business Operation Almacen   Reply Reference Compra de tóneres para impresoras de la Institució   Type of Contract GoodsDominicana   Contract Value 1,194,161.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2024 15:00:00 ((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.1893302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,012,001.36 0.00 182,160.24 0.00 1,534,300.00 1,194,161.60         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 3 UD 5,700 3,686.5 11,059.50 0.00 18 1,990.71 0.00 17,100.00 13,050.21         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 360A negro 5 UD 13,500 8,864.09 44,320.45 0.00 18 7,977.68 0.00 67,500.00 52,298.13         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 361A azul 3 UD 17,000 11,113.34 33,340.02 0.00 18 6,001.20 0.00 51,000.00 39,341.22         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 362A amarillo 3 UD 17,000 11,113.34 33,340.02 0.00 18 6,001.20 0.00 51,000.00 39,341.22         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 363A magenta 5 UD 17,000 11,113.34 55,566.70 0.00 18 10,002.01 0.00 85,000.00 65,568.71         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 226A negro 60 UD 10,000 6,611.52 396,691.20 0.00 18 71,404.42 0.00 600,000.00 468,095.62         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER Hp CF 87A negro 3 UD 19,000 12,391.79 37,175.37 0.00 18 6,691.57 0.00 57,000.00 43,866.94         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 30A negro 3 UD 5,500 3,590.82 10,772.46 0.00 18 1,939.04 0.00 16,500.00 12,711.50         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 400A negro 3 UD 6,000 3,907.11 11,721.33 0.00 18 2,109.84 0.00 18,000.00 13,831.17         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 403A magenta 4 UD 7,000 4,608.8 18,435.20 0.00 18 3,318.34 0.00 28,000.00 21,753.54         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP W2110 negro 5 UD 4,500 3,352.27 16,761.35 0.00 18 3,017.04 0.00 22,500.00 19,778.39         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP W2110 azul 5 UD 5,500 3,923.06 19,615.30 0.00 18 3,530.75 0.00 27,500.00 23,146.05         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP W2110 amarillo 5 UD 5,500 3,923.06 19,615.30 0.00 18 3,530.75 0.00 27,500.00 23,146.05         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP W2110 magenta 5 UD 5,500 3,923.06 19,615.30 0.00 18 3,530.75 0.00 27,500.00 23,146.05         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP NEGRO 151A 5 UD 8,500 5,588.9 27,944.50 0.00 18 5,030.01 0.00 42,500.00 32,974.51         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP NEGRO 136A 5 UD 4,000 2,514.37 12,571.85 0.00 18 2,262.93 0.00 20,000.00 14,834.78         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF258A A NEGRO 30 UD 8,500 5,533.08 165,992.40 0.00 18 29,878.63 0.00 255,000.00 195,871.03         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP NEGRO 145A 5 UD 5,000 3,262.57 16,312.85 0.00 18 2,936.31 0.00 25,000.00 19,249.16         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 230A NEGRO 3 UD 7,000 4,412.11 13,236.33 0.00 18 2,382.54 0.00 21,000.00 15,618.87         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP AZUL 230A 3 UD 8,300 5,323.77 15,971.31 0.00 18 2,874.84 0.00 24,900.00 18,846.15         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP AMARILLO 230A 3 UD 8,300 5,323.77 15,971.31 0.00 18 2,874.84 0.00 24,900.00 18,846.15         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP MAGENTA 230A 3 UD 8,300 5,323.77 15,971.31 0.00 18 2,874.84 0.00 24,900.00 18,846.15 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_4/9/2024_2_31 p.m..Pdf Download COMPROMISO COMPU- OFFICE.pdf COMPROMISO COMPU- OFFICE.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 1,194,161.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,194,161.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de tóneres para impresoras de la Institución ONAPI, y calculadora, tercer trimestre 2024 1,194,161.60  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725475399099MULCf 1 1,194,161.60  DOP Vencido Link