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.906502   Contract reference INFOTEP-2024-00462   Contract description: Adquisición de Toners, para Stock Regular de Almacén Nacional. (Compras Verdes   Type of Contract Goods   Contract Start: 25/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 INFOTEP-DAF-CM-2024-0106   Request Title Adquisición de Toners, para Stock Regular de Almacén Nacional. (Compras Verdes)   Description Adquisición de Toners, para Stock Regular de Almacén Nacional.   Business Operation Almacén Nacional   Reply Reference INFOTEP-DAF-CM-2024-0106   Type of Contract GoodsDominicana   Contract Value 1,354,490.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1904712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,147,873.55 0.00 206,617.25 0.00 1,449,600.00 1,354,490.80         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 CANON 118 (2659B001AA) AMARILLO 12 UD 9,000 7,294.05 87,528.60 0.00 18 15,755.15 0.00 108,000.00 103,283.75         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 118 (2660B001AA) MAGENTA 10 UD 9,000 7,294.05 72,940.50 0.00 18 13,129.29 0.00 90,000.00 86,069.79         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 118 (2661B001AA) CYAN 16 UD 9,000 7,294.05 116,704.80 0.00 18 21,006.86 0.00 144,000.00 137,711.66         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 118 (2662B001AA) NEGRO 14 UD 9,450 8,068.81 112,963.34 0.00 18 20,333.40 0.00 132,300.00 133,296.74         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON T03 BLACK P/ ADV 715/525 4 UD 15,000 12,038.83 48,155.32 0.00 18 8,667.96 0.00 60,000.00 56,823.28         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 37A- CF2374 3 UD 9,200 9,520.26 28,560.78 0.00 18 5,140.94 0.00 27,600.00 33,701.72         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET PRO M201DW, 83A 2 UD 6,000 3,538.2 7,076.40 0.00 18 1,273.75 0.00 12,000.00 8,350.15         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LJ PRO 400, CF280A 10 UD 7,000 5,672.77 56,727.70 0.00 18 10,210.99 0.00 70,000.00 66,938.69         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP M479FDW, 414A W2020 A NEGRO 20 UD 5,800 4,285.37 85,707.40 0.00 18 15,427.33 0.00 116,000.00 101,134.73         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP M479FDW, 414A W2021 A CYAN 10 UD 5,800 5,546.21 55,462.10 0.00 18 9,983.18 0.00 58,000.00 65,445.28         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP M479FDW, 414A W2022 A AMARILLO 12 UD 5,800 5,546.21 66,554.52 0.00 18 11,979.81 0.00 69,600.00 78,534.33         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP M479FDW, 414A W2023 A MAGENTA 10 UD 5,800 5,546.21 55,462.10 0.00 18 9,983.18 0.00 58,000.00 65,445.28         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP NEGRO W1105A (105A) 6 UD 9,300 2,397.83 14,386.98 0.00 18 2,589.66 0.00 55,800.00 16,976.64         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-970 CN621AM (NEGRO) 2 UD 5,300 3,830.57 7,661.14 0.00 18 1,379.01 0.00 10,600.00 9,040.15         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-971 CN622AE (CYAN) 2 UD 5,300 3,995.03 7,990.06 0.00 18 1,438.21 0.00 10,600.00 9,428.27         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-971 CN623AM (MAGENTA) 3 UD 5,300 3,995.03 11,985.09 0.00 18 2,157.32 0.00 15,900.00 14,142.41         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-971 CN624AM (AMARILLO) 4 UD 5,300 3,994.35 15,977.40 0.00 18 2,875.93 0.00 21,200.00 18,853.33         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 147A W1470A 24 UD 14,000 9,296.25 223,110.00 0.00 18 40,159.80 0.00 336,000.00 263,269.80         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PHASER 7800 XEROX CYAN R1570 1 UD 18,000 24,972 24,972.00 0.00 18 4,494.96 0.00 18,000.00 29,466.96         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PHASER 7800 XEROX NEGRO R1573 2 UD 18,000 23,973.66 47,947.32 0.00 18 8,630.52 0.00 36,000.00 56,577.84 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_3/10/2024_3_44 p.m..Pdf Download ACTA DE ADJUDICACION INFOTEP-DAF-CM-2024-0106.pdf ACTA DE ADJUDICACION INFOTEP-DAF-CM-2024-0106.pdf Download Orden Compu Office-155099.pdf Orden Compu Office-155099.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,354,490.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,354,490.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,354,490.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,354,490.80  DOP Vencido 2. CERTIFICACION DE FONDOS INFOTEP-DAF-CM-2024-0106.pdf 2025 1 1 1,354,490.80  DOP Vencido Doc1.docx (View History)