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.440303   Contract reference MIDE-2020-00144   Contract description: PARA EXISTENCIA EN EL ALMACEN DE PROPIEDADES DE ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 07/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2020-0023   Request Title ADQUISICIÓN DE TONERS Y CARTUCHOS   Description ADQUISICIÓN DE TONERS Y CARTUCHOS   Business Operation Almacén de Propiedades del MIDE   Reply Reference ADQUISICIÓN DE TONERS Y CARTUCHOS_EXT   Type of Contract GoodsDominicana   Contract Value 3,263,529.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA EXISTENCIA EN EL ALMACEN DE PROPIEDADES DE ESTE MINISTERIO. Catalogue Items   Back To Top     1   DO1.PCCNTR.906802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,765,702.60 0.00 497,826.47 0.00 2,765,702.60 3,263,529.07         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 210 Negro 13 UD 1,356.05 1,356.05 17,628.65 0.00 18 3,173.16 0.00 17,628.65 20,801.81         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 211 color 13 UD 1,777 1,777 23,101.00 0.00 18 4,158.18 0.00 23,101.00 27,259.18         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 122 negro 10 UD 1,159.95 1,159.95 11,599.50 0.00 18 2,087.91 0.00 11,599.50 13,687.41         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 122 tricolor 10 UD 1,407 1,407 14,070.00 0.00 18 2,532.60 0.00 14,070.00 16,602.60         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 662 Negro 20 UD 945.35 945.35 18,907.00 0.00 18 3,403.26 0.00 18,907.00 22,310.26         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 662 Color 20 UD 945.5 945.5 18,910.00 0.00 18 3,403.80 0.00 18,910.00 22,313.80         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 664 negro 18 UD 945.5 945.5 17,019.00 0.00 18 3,063.42 0.00 17,019.00 20,082.42         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 664 Color 18 UD 945.5 945.5 17,019.00 0.00 18 3,063.42 0.00 17,019.00 20,082.42         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos HP 96 negro 10 UD 4,695.3 4,695.3 46,953.00 0.00 18 8,451.54 0.00 46,953.00 55,404.54         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos HP 97 color 10 UD 5,380 5,380 53,800.00 0.00 18 9,684.00 0.00 53,800.00 63,484.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos HP 901 negro 15 UD 1,674 1,674 25,110.00 0.00 18 4,519.80 0.00 25,110.00 29,629.80         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos HP 901 tricolor 15 UD 3,091 3,091 46,365.00 0.00 18 8,345.70 0.00 46,365.00 54,710.70         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos HP 670 negro 15 UD 1,026.75 1,026.75 15,401.25 0.00 18 2,772.23 0.00 15,401.25 18,173.48         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos HP 950 negro 8 UD 2,667.7 2,667.7 21,341.60 0.00 18 3,841.49 0.00 21,341.60 25,183.09         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos HP 951 CYAN 8 UD 1,920.3 1,920.3 15,362.40 0.00 18 2,765.23 0.00 15,362.40 18,127.63         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos HP 951 Magenta 8 UD 1,920.3 1,920.3 15,362.40 0.00 18 2,765.23 0.00 15,362.40 18,127.63         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos HP 951 YELLOW 8 UD 1,920.3 1,920.3 15,362.40 0.00 18 2,765.23 0.00 15,362.40 18,127.63         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tintas impresora Epson L355 664 negro 25 UD 721.5 721.5 18,037.50 0.00 18 3,246.75 0.00 18,037.50 21,284.25         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tintas impresora Epson L355 664 Azul 25 UD 730 730 18,250.00 0.00 18 3,285.00 0.00 18,250.00 21,535.00         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tintas impresora Epson L355 664 amarilla 25 UD 730 730 18,250.00 0.00 18 3,285.00 0.00 18,250.00 21,535.00         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tintas impresora Epson L355 664 magenta 25 UD 730 730 18,250.00 0.00 18 3,285.00 0.00 18,250.00 21,535.00         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF 400 negro 10 UD 6,276 6,276 62,760.00 0.00 18 11,296.80 0.00 62,760.00 74,056.80         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF 401 AZUL 10 UD 7,403.7 7,403.7 74,037.00 0.00 18 13,326.66 0.00 74,037.00 87,363.66         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF 402 Amarillo HP 10 UD 7,403.7 7,403.7 74,037.00 0.00 18 13,326.66 0.00 74,037.00 87,363.66         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF 403 Magenta HP 10 UD 7,403.7 7,403.7 74,037.00 0.00 18 13,326.66 0.00 74,037.00 87,363.66         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 35A 8 UD 5,431.6 5,431.6 43,452.80 0.00 18 7,821.50 0.00 43,452.80 51,274.30         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 85A 18 UD 6,052 6,052 108,936.00 0.00 18 19,608.48 0.00 108,936.00 128,544.48         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 05A 18 UD 8,202 8,202 147,636.00 0.00 18 26,574.48 0.00 147,636.00 174,210.48         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF 210 A negro 10 UD 6,305 6,305 63,050.00 0.00 18 11,349.00 0.00 63,050.00 74,399.00         30 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF 211 CYAN 10 UD 7,902 7,902 79,020.00 0.00 18 14,223.60 0.00 79,020.00 93,243.60         31 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF 212 YELLOW 10 UD 7,902 7,902 79,020.00 0.00 18 14,223.60 0.00 79,020.00 93,243.60         32 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF 213 MAGENTA 10 UD 7,902 7,902 79,020.00 0.00 18 14,223.60 0.00 79,020.00 93,243.60         33 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF 410A negro 13 UD 7,902 7,902 102,726.00 0.00 18 18,490.68 0.00 102,726.00 121,216.68         34 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF 311A azul 13 UD 10,200 10,200 132,600.00 0.00 18 23,868.00 0.00 132,600.00 156,468.00         35 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF 412 A yellow 13 UD 10,200 10,200 132,600.00 0.00 18 23,868.00 0.00 132,600.00 156,468.00         36 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF 413 magenta 13 UD 10,200 10,200 132,600.00 0.00 18 23,868.00 0.00 132,600.00 156,468.00         37 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF 410A negro 5 UD 7,758.9 7,758.9 38,794.50 0.00 18 6,983.01 0.00 38,794.50 45,777.51         38 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF 411 cyan 5 UD 11,051.9 11,051.9 55,259.50 0.00 18 9,946.71 0.00 55,259.50 65,206.21         39 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF 412 yellow 5 UD 11,051.9 11,051.9 55,259.50 0.00 18 9,946.71 0.00 55,259.50 65,206.21         40 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF 413A magenta 5 UD 11,051.9 11,051.9 55,259.50 0.00 18 9,946.71 0.00 55,259.50 65,206.21         41 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 204 TD Shard 5 UD 11,051.9 11,051.9 55,259.50 0.00 18 9,946.71 0.00 55,259.50 65,206.21         42 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 217 A 8 UD 5,690.6 5,690.6 45,524.80 0.00 18 8,194.46 0.00 45,524.80 53,719.26         43 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF 500A (202A NEGRO) 18 UD 5,554.4 5,554.4 99,979.20 0.00 18 17,996.26 0.00 99,979.20 117,975.46         44 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF 501A (202A CYAN) 18 UD 6,560.1 6,560.1 118,081.80 0.00 18 21,254.72 0.00 118,081.80 139,336.52         45 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF 502A (202A Yellow) 18 UD 6,560.1 6,560.1 118,081.80 0.00 18 21,254.72 0.00 118,081.80 139,336.52         46 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF 503 (202A Magenta) 18 UD 6,560.1 6,560.1 118,081.80 0.00 18 21,254.72 0.00 118,081.80 139,336.52         47 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 26A 3 UD 10,626.4 10,626.4 31,879.20 0.00 18 5,738.26 0.00 31,879.20 37,617.46         48 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF 230A 15 UD 5,769 5,769 86,535.00 0.00 18 15,576.30 0.00 86,535.00 102,111.30         49 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 12A 5 UD 7,215 7,215 36,075.00 0.00 18 6,493.50 0.00 36,075.00 42,568.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Informe Final_1_5_2020_1_42 p.m..Pdf Informe Final_1_5_2020_1_42 p.m..Pdf Download 1089-1.pdf 1089-1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,765,702.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,765,702.60  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 030-300111-9 30 3,263,529.07  DOP Vencido Certificacion de Existencia de Fondo toner.pdf