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.931926   Contract reference INDOCAL-2024-00163   Contract description: Aquisicionde Toner y Cartuchos para este INDOCAL   Type of Contract Goods   Contract Start: 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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 INDOCAL-DAF-CM-2024-0018   Request Title Aquisicionde Toner y Cartuchos para este INDOCAL   Description Aquisicionde Toner y Cartuchos para este INDOCAL   Business Operation Sec. Almacén y Suministro   Reply Reference INDOCAL-DAF-CM-2024-0018   Type of Contract GoodsDominicana   Contract Value 1,238,275.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1973925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,049,385.74 0.00 188,889.42 0.00 1,478,091.65 1,238,275.16         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos HP 122 color 20 UD 1,374.99 875.87 17,517.40 0.00 18 3,153.13 0.00 27,499.80 20,670.53         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos HP 122 negro 20 UD 1,132.29 722.05 14,441.00 0.00 18 2,599.38 0.00 22,645.80 17,040.38         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LaserJet Toner 202A (CF500A) BLACK 3 UD 5,436.65 3,591.68 10,775.04 0.00 18 1,939.51 0.00 16,309.95 12,714.55         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LaserJet Toner 202A (CF501A) Cyan 3 UD 6,409.82 4,235.49 12,706.47 0.00 18 2,287.16 0.00 19,229.46 14,993.63         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LaserJet Toner 202A (CF502A) Yellow 3 UD 6,409.82 4,235.49 12,706.47 0.00 18 2,287.16 0.00 19,229.46 14,993.63         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LaserJet Toner 202A (CF503A) Mangeta 3 UD 6,409.82 4,235.49 12,706.47 0.00 18 2,287.16 0.00 19,229.46 14,993.63         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Negro CE285A 6 UD 6,198.13 3,581.16 21,486.96 0.00 18 3,867.65 0.00 37,188.78 25,354.61         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson L3250 Botellas 544 Negro 10 UD 616.55 480.51 4,805.10 0.00 18 864.92 0.00 6,165.50 5,670.02         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson L3250 Botellas 544 Azul 10 UD 616.55 480.51 4,805.10 0.00 18 864.92 0.00 6,165.50 5,670.02         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson L3250 Botellas 544 Rosado 10 UD 616.55 480.51 4,805.10 0.00 18 864.92 0.00 6,165.50 5,670.02         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 954 Negro 12 UD 2,772.67 1,800.34 21,604.08 0.00 18 3,888.73 0.00 33,272.04 25,492.81         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 954 Mangueta 10 UD 616.87 1,259.9 12,599.00 0.00 18 2,267.82 0.00 6,168.70 14,866.82         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 954 Amarilla 10 UD 1,939.86 1,259.9 12,599.00 0.00 18 2,267.82 0.00 19,398.60 14,866.82         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 954 Azul 10 UD 1,939.86 1,259.9 12,599.00 0.00 18 2,267.82 0.00 19,398.60 14,866.82         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Canon 210 Negro 15 UD 619 1,220.28 18,304.20 0.00 18 3,294.76 0.00 9,285.00 21,598.96         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Canon 210 Negro 15 UD 789 1,766.44 26,496.60 0.00 18 4,769.39 0.00 11,835.00 31,265.99         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 206A (W2110 A BLACK) 15 UD 5,263.97 3,479.63 52,194.45 0.00 18 9,395.00 0.00 78,959.55 61,589.45         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 206A (W2111 A Cyan) 15 UD 6,160.76 4,072.39 61,085.85 0.00 18 10,995.45 0.00 92,411.40 72,081.30         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 206A (W2112 A Yellow) 15 UD 6,160.76 4,072.39 61,085.85 0.00 18 10,995.45 0.00 92,411.40 72,081.30         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 206A (W2113 A Mangeta) 15 UD 6,160.76 4,072.39 61,085.85 0.00 18 10,995.45 0.00 92,411.40 72,081.30         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP W1105A 25 UD 3,925.32 2,593.15 64,828.75 0.00 18 11,669.18 0.00 98,133.00 76,497.93         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 278A 40 UD 7,138.26 4,180.15 167,206.00 0.00 18 30,097.08 0.00 285,530.40 197,303.08         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 283A Negro 10 UD 5,787.19 3,884.41 38,844.10 0.00 18 6,991.94 0.00 57,871.90 45,836.04         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cinta Zebra 5 UD 3,147.54 2,684.08 13,420.40 0.00 18 2,415.67 0.00 15,737.70 15,836.07         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Epson T11A1 Negro 25 UD 2,543.49 2,036.94 50,923.50 0.00 18 9,166.23 0.00 63,587.25 60,089.73         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Epson T11A2 Azul 25 UD 4,291.34 3,436.72 85,918.00 0.00 18 15,465.24 0.00 107,283.50 101,383.24         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Epson T11A3 Amarillo 25 UD 4,291.34 3,436.72 85,918.00 0.00 18 15,465.24 0.00 107,283.50 101,383.24         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Epson T11A3 Amarillo 25 UD 4,291.34 3,436.72 85,918.00 0.00 18 15,465.24 0.00 107,283.50 101,383.24 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_27/12/2024_10_07 p.m..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 1,238,275.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,238,275.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,238,275.16  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1735243152977C7N3B 1 1,238,275.16  DOP Vencido Link 2025 EG1741100037900wWhAw 1 1,238,275.16  DOP Vencido Link