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.919829   Contract reference OPRET-2024-00332   Contract description: ADQUISICIÓN DE CARTUCHOS DE TONERS, TINTAS Y CONSUMIBLES (ORIGINALES), PARA USO EN LOS EQUIPOS DE IMPRESIÓN DE LA OPRET   Type of Contract Goods   Contract Start: 05/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OPRET-DAF-CM-2024-0075   Request Title ADQUISICIÓN DE CARTUCHOS DE TONERS, TINTAS Y CONSUMIBLES (ORIGINALES), PARA USO EN LOS EQUIPOS DE IMPRESIÓN DE LA OPRET   Description ADQUISICIÓN DE CARTUCHOS DE TONERS, TINTAS Y CONSUMIBLES (ORIGINALES), PARA USO EN LOS EQUIPOS DE IMPRESIÓN DE LA OPRET   Business Operation TECNOLOGIA DE LA INFORMACION   Reply Reference OPRET-DAF-CM-2024-0075   Type of Contract GoodsDominicana   Contract Value 142,400.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1943816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,678.12 0.00 21,722.05 0.00 255,830.95 142,400.17         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 Epson EcoTank L3110, Juego de almohadilla para tinta residual 3 UD 1,800 1,470.39 4,411.17 0.00 18 794.01 0.00 5,400.00 5,205.18         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson EcoTank L6171/L14150, T504220-AL Cyan 70 mL 15 UD 610.28 533.03 7,995.45 0.00 18 1,439.18 0.00 9,154.20 9,434.63         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson EcoTank L6171/L14150, T504320-AL Magenta 70 mL 15 UD 610.28 533.03 7,995.45 0.00 18 1,439.18 0.00 9,154.20 9,434.63         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson EcoTank L6171/L14150, T504420-AL Amarilla 70 mL 15 UD 608.17 533.03 7,995.45 0.00 18 1,439.18 0.00 9,122.55 9,434.63         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson EcoTank L6171/L14150, Caja de Mantenimiento 20 UD 1,500 607.84 12,156.80 0.00 18 2,188.22 0.00 30,000.00 14,345.02         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson SureColor T3170, T40W120 Negro 80 mL 8 UD 7,000 3,339.15 26,713.20 0.00 18 4,808.38 0.00 56,000.00 31,521.58         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson SureColor T3170, T40W220 Cian 50 mL 6 UD 5,000 2,377.4 14,264.40 0.00 18 2,567.59 0.00 30,000.00 16,831.99         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson SureColor T3170, T40W320 Magenta 50 mL 6 UD 5,000 2,377.4 14,264.40 0.00 18 2,567.59 0.00 30,000.00 16,831.99         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson SureColor T3170 T40W420 Amarillo 50 mL 6 UD 5,000 2,377.4 14,264.40 0.00 18 2,567.59 0.00 30,000.00 16,831.99         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson SureColor T3170 Caja de Mantenimiento 8 UD 5,000 607.84 4,862.72 0.00 18 875.29 0.00 40,000.00 5,738.01         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LaserJet MFP M527 Kit de Rodillos del ADF 1 UD 7,000 5,754.68 5,754.68 0.00 18 1,035.84 0.00 7,000.00 6,790.52 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_26/11/2024_1_39 p.m..Pdf Download Cuota comprometer Compu-Office.pdf Cuota comprometer Compu-Office.pdf Download Orden de Compras Compu Office Dominicana.pdf Orden de Compras Compu Office Dominicana.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 622,742.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 622,742.64  DOP ---- View Payment Calendar ID Description Value Month Year 2024   total 622,742.64  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733147648378zhsZu 1 622,742.64  DOP Vencido Link