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.389721   Contract reference MIDEREC-2019-01568   Contract description: ADQUISICION DE TONERS Y CARTUCHOS   Type of Contract Goods   Contract Start: 29/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-03-ComparacionDePrecios   Request Reference MIDEREC-CCC-CP-2019-0029   Request Title ADQUISICION DE TONERS Y CARTUCHOS   Description ADQUISICION DE TONERS Y CARTUCHOS   Business Operation TECNOLOGIA   Reply Reference Centroxpert STE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,064,936.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 29/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.788520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,597,404.17 0.00 467,532.75 0.00 2,871,296.20 3,064,936.92         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         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 DESKJET 2050 1 UD 580 4,594.71 4,594.71 0.00 18 827.05 0.00 4,640.00 5,421.76         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET 2035 20 UD 3,515 3,454.31 69,086.20 0.00 18 12,435.52 0.00 70,300.00 81,521.72         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET 1020 4 UD 2,575 3,037.92 12,151.68 0.00 18 2,187.30 0.00 10,300.00 14,338.98         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 COLOR LASERJET PRO MFP M277DW (NEGRO) 17 UD 2,489 2,643.06 44,932.02 0.00 18 8,087.76 0.00 42,313.00 53,019.78         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 COLOR LASERJET PRO MFP M277DW (AMARILLO) 17 UD 3,185 3,117.99 53,005.83 0.00 18 9,541.05 0.00 54,145.00 62,546.88         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 COLOR LASERJET PRO MFP M277DW (CYAN) 17 UD 3,185 3,117.99 53,005.83 0.00 18 9,541.05 0.00 54,145.00 62,546.88         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 COLOR LASERJET PRO MFP M277DW (MAGENTA) 17 UD 3,185 3,117.99 53,005.83 0.00 18 9,541.05 0.00 54,145.00 62,546.88         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 COLOR LASERJET PRO MFP M281FDW (NEGRO) 80 UD 3,102.01 2,340.98 187,278.64 0.00 18 33,710.16 0.00 248,160.80 220,988.80         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 COLOR LASERJET PRO MFP M281FDW (AMARILLO) 80 UD 3,702.01 2,760.14 220,811.44 0.00 18 39,746.06 0.00 296,160.80 260,557.50         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 COLOR LASERJET PRO MFP M281FDW (CYAN) 80 UD 3,702.01 2,760.14 220,811.36 0.00 18 39,746.04 0.00 296,160.80 260,557.40         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 COLOR LASERJET PRO MFP M281FDW (MAGENTA) 80 UD 3,702.01 2,760.14 220,811.20 0.00 18 39,746.02 0.00 296,160.80 260,557.22         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET PRO MFP M227FDW 150 UD 3,305 2,429.34 364,401.60 0.00 18 65,592.29 0.00 495,750.00 429,993.89         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 COLOR LASERJET M476NW (MAGENTA) 10 UD 5,106.25 4,773.64 47,736.40 0.00 18 8,592.55 0.00 51,062.50 56,328.95         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 COLOR LASERJET M476NW (CYAN) 10 UD 5,106.25 4,773.64 47,736.40 0.00 18 8,592.55 0.00 51,062.50 56,328.95         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 COLOR LASERJET M476NW (NEGRO) 10 UD 4,306.25 3,565.32 35,653.20 0.00 18 6,417.58 0.00 43,062.50 42,070.78         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 COLOR LASERJET M476NW (AMARILLO) 10 UD 5,106.25 4,773.64 47,736.40 0.00 18 8,592.55 0.00 51,062.50 56,328.95         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET M1522NF 25 UD 2,731 3,037.92 75,948.03 0.00 18 13,670.64 0.00 68,275.00 89,618.67         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET PRO M1536DNF 60 UD 2,799 3,057.8 183,468.00 0.00 18 33,024.24 0.00 167,940.00 216,492.24         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET PRO MFP M225DW 11 UD 2,450 2,493.95 27,433.45 0.00 18 4,938.02 0.00 26,950.00 32,371.47         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET PRO 400 COLOR M451DW (NEGRO) 15 UD 2,775 3,267.1 49,006.50 0.00 18 8,821.17 0.00 41,625.00 57,827.67         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET PRO 400 COLOR M451DW (AMARILLO) 15 UD 3,775 4,654.35 69,815.25 0.00 18 12,566.75 0.00 56,625.00 82,382.00         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET PRO 400 COLOR M451DW (CYAN) 15 UD 3,775 4,654.35 69,815.25 0.00 18 12,566.75 0.00 56,625.00 82,382.00         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET PRO 400 COLOR M451DW (MAGENTA) 15 UD 3,775 4,654.35 69,815.25 0.00 18 12,566.75 0.00 56,625.00 82,382.00         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET ENTERPISE MFP M527 10 UD 3,200 8,383.13 83,831.30 0.00 18 15,089.63 0.00 32,000.00 98,920.93         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 COLOR LASERJET ENTERPISE M553 (NEGRO) 10 UD 5,850 5,996.31 59,963.10 0.00 18 10,793.36 0.00 58,500.00 70,756.46         34 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 COLOR LASERJET ENTERPISE M553 (AMARILLO) 10 UD 6,250 7,518.31 75,183.10 0.00 18 13,532.96 0.00 62,500.00 88,716.06         35 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 COLOR LASERJET ENTERPISE M553 (CYAN) 10 UD 6,250 7,518.31 75,183.10 0.00 18 13,532.96 0.00 62,500.00 88,716.06         36 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 COLOR LASERJET ENTERPISE M553 (MAGENTA) 10 UD 6,250 7,518.31 75,183.10 0.00 18 13,532.96 0.00 62,500.00 88,716.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CENTROXPERT.pdf CUOTA CENTROXPERT.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,064,936.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,064,936.92  DOP ---- View Payment Calendar ID Description Value Month Year 1568   ADQUISICION DE TONERS Y CARTUCHOS 3,064,936.92  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1572286855785P9LF8 12652 3,064,936.92  DOP Vencido CUOTA CENTROXPERT.pdf