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.919838   Contract reference OPRET-2024-00334   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 PBS DOMINICANA | OPRET-DAF-CM-2024-0075   Type of Contract GoodsDominicana   Contract Value 622,742.64 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.1943818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 527,748.00 0.00 94,994.64 0.00 553,600.00 622,742.64         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         39 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox AltaLink C8070 006R01701 Toner Black 8 UD 8,000 7,600 60,800.00 0.00 18 10,944.00 0.00 64,000.00 71,744.00         40 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox AltaLink C8070 006R01702 Toner Cyan 6 UD 7,800 6,800 40,800.00 0.00 18 7,344.00 0.00 46,800.00 48,144.00         41 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox AltaLink C8070 006R01703 Toner Magenta 6 UD 7,800 6,800 40,800.00 0.00 18 7,344.00 0.00 46,800.00 48,144.00         42 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox AltaLink C8070 006R01704 Toner Yellow 6 UD 7,800 6,800 40,800.00 0.00 18 7,344.00 0.00 46,800.00 48,144.00         43 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox AltaLink C8070 013R00662 Cartucho de Tambor 4 UD 32,500 30,300 121,200.00 0.00 18 21,816.00 0.00 130,000.00 143,016.00         44 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox AltaLink C8070 008R13064 Segundo Rodilllo de Transferencia de Polarizacion 1 UD 17,500 14,300 14,300.00 0.00 18 2,574.00 0.00 17,500.00 16,874.00         45 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox AltaLink C8070 IBT- Transfer Belt Assembly 1 UD 35,500 34,048 34,048.00 0.00 18 6,128.64 0.00 35,500.00 40,176.64         46 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox AltaLink C8070 110 Vot Fuser Assembly 1 UD 50,500 52,500 52,500.00 0.00 18 9,450.00 0.00 50,500.00 61,950.00         47 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox AltaLink C8070 Paper Feed Kit 2 UD 2,500 1,500 3,000.00 0.00 18 540.00 0.00 5,000.00 3,540.00         48 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox AltaLink C8070 ADF Roller Kit 1 UD 10,000 8,700 8,700.00 0.00 18 1,566.00 0.00 10,000.00 10,266.00         49 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox Versalink B400 Cartucho Toner Negro Extra alta Capacidad 13.9k 2 UD 17,000 19,250 38,500.00 0.00 18 6,930.00 0.00 34,000.00 45,430.00         51 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox Versalink C500 Toner Negro Extra alta Capacidad 12.1k 2 UD 9,000 8,800 17,600.00 0.00 18 3,168.00 0.00 18,000.00 20,768.00         52 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox Versalink C500 Toner Cyan Extra alta Capacidad 9k 1 UD 12,200 12,800 12,800.00 0.00 18 2,304.00 0.00 12,200.00 15,104.00         53 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox Versalink C500 Toner Magenta Extra alta Capacidad 9k 1 UD 12,500 12,800 12,800.00 0.00 18 2,304.00 0.00 12,500.00 15,104.00         55 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox Versalink C500 Tambor Negro Versalink C500 Series 40k 1 UD 9,300 10,250 10,250.00 0.00 18 1,845.00 0.00 9,300.00 12,095.00         56 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox Versalink C500 Cartucho de Toner Residual 2 UD 2,600 2,700 5,400.00 0.00 18 972.00 0.00 5,200.00 6,372.00         57 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox Versalink C500 Fuser Assembly 110 V 1 UD 9,500 13,450 13,450.00 0.00 18 2,421.00 0.00 9,500.00 15,871.00 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_2_34 p.m..Pdf Download Cuota comprometer Productive Business Solutions.pdf Cuota comprometer Productive Business Solutions.pdf Download ORDEN DE COMPRA PRODUCTIVE BUSINESS SOLUTIONS DOMINICANA.pdf ORDEN DE COMPRA PRODUCTIVE BUSINESS SOLUTIONS 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