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.510904   Contract reference MIDE-2020-00321   Contract description: Para reabastecer el Almacén de propiedades del MIDE, para un mejor desenvolvimiento del servicio.   Type of Contract Goods   Contract Start: 23/03/2021 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2021 14:50:00 ((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 MIDE-DAF-CM-2020-0117   Request Title Adquisición de tóner y cartuchos   Description Adquisición de tóner y cartuchos   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Emobit Digital, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,035,798.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2021 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2021 14:50:00 ((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 reabastecer el Almacén de propiedades del MIDE, para un mejor desenvolvimiento del servicio. Catalogue Items   Back To Top     1   DO1.PCCNTR.1042838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 877,795.62 0.00 158,003.22 0.00 877,795.62 1,035,798.84         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 14111508 - Papel para fax 2.3.9.2.01 Toner HP CF 500A (202A Negro) 8 UD 4,306.78 4,306.78 34,454.24 0.00 18 6,201.76 0.00 34,454.24 40,656.00         2 14111508 - Papel para fax 2.3.9.2.01 Toner HP CF 501A (202A Cyan) 8 UD 5,028.82 5,028.82 40,230.56 0.00 18 7,241.50 0.00 40,230.56 47,472.06         3 14111508 - Papel para fax 2.3.9.2.01 Toner HP CF 502A (202A Yellow) 8 UD 5,028.82 5,028.82 40,230.56 0.00 18 7,241.50 0.00 40,230.56 47,472.06         4 14111508 - Papel para fax 2.3.9.2.01 Toner HP CF 503A (202A Magenta) 8 UD 5,028.82 5,028.82 40,230.56 0.00 18 7,241.50 0.00 40,230.56 47,472.06         5 14111508 - Papel para fax 2.3.9.2.01 Toner HP CF 230A (30A) 8 UD 4,428.82 4,428.82 35,430.56 0.00 18 6,377.50 0.00 35,430.56 41,808.06         6 14111508 - Papel para fax 2.3.9.2.01 Toner HP 12A 8 UD 5,532.2 5,532.2 44,257.60 0.00 18 7,966.37 0.00 44,257.60 52,223.97         7 14111508 - Papel para fax 2.3.9.2.01 Toner Laserjet pro mfp m479dw 414 negro 8 UD 5,540.34 5,540.34 44,322.72 0.00 18 7,978.09 0.00 44,322.72 52,300.81         8 14111508 - Papel para fax 2.3.9.2.01 Toner Laserjet pro mfp m479dw 414 Cyan 8 UD 7,170.5 7,170.5 57,364.00 0.00 18 10,325.52 0.00 57,364.00 67,689.52         9 14111508 - Papel para fax 2.3.9.2.01 Toner Laserjet pro mfp m479dw 414 Yellow 8 UD 7,170.5 7,170.5 57,364.00 0.00 18 10,325.52 0.00 57,364.00 67,689.52         10 14111508 - Papel para fax 2.3.9.2.01 Toner Laserjet pro mfp m479dw 414 Magenta 8 UD 7,170.5 7,170.5 57,364.00 0.00 18 10,325.52 0.00 57,364.00 67,689.52         11 14111508 - Papel para fax 2.3.9.2.01 Tinta GT 52 Negro 3 UD 493.22 493.22 1,479.66 0.00 18 266.34 0.00 1,479.66 1,746.00         12 14111508 - Papel para fax 2.3.9.2.01 Tinta GT 52 Cyan 3 UD 493.22 493.22 1,479.66 0.00 18 266.34 0.00 1,479.66 1,746.00         13 14111508 - Papel para fax 2.3.9.2.01 Tinta GT 52 Yellow 3 UD 493.22 493.22 1,479.66 0.00 18 266.34 0.00 1,479.66 1,746.00         14 14111508 - Papel para fax 2.3.9.2.01 Tinta GT 52 Magenta 3 UD 493.22 493.22 1,479.66 0.00 18 266.34 0.00 1,479.66 1,746.00         15 14111508 - Papel para fax 2.3.9.2.01 Toner HP 105A Negro 3 UD 3,300 3,300 9,900.00 0.00 18 1,782.00 0.00 9,900.00 11,682.00         16 14111508 - Papel para fax 2.3.9.2.01 Toner HP 26A Negro 5 UD 7,933.22 7,933.22 39,666.10 0.00 18 7,139.90 0.00 39,666.10 46,806.00         17 14111508 - Papel para fax 2.3.9.2.01 Cartuchos HP 122 Tricolor 5 UD 1,074.91 1,074.91 5,374.55 0.00 18 967.42 0.00 5,374.55 6,341.97         18 14111508 - Papel para fax 2.3.9.2.01 Cartuchos HP 122 Negro 5 UD 522.71 522.71 2,613.55 0.00 18 470.44 0.00 2,613.55 3,083.99         19 14111508 - Papel para fax 2.3.9.2.01 Toner HP 131A Negro 3 UD 4,870.28 4,870.28 14,610.84 0.00 18 2,629.95 0.00 14,610.84 17,240.79         20 14111508 - Papel para fax 2.3.9.2.01 Toner HP 131A Cyan 3 UD 6,057.97 6,057.97 18,173.91 0.00 18 3,271.30 0.00 18,173.91 21,445.21         21 14111508 - Papel para fax 2.3.9.2.01 Toner HP 131A Yellow 3 UD 5,897.29 5,897.29 17,691.87 0.00 18 3,184.54 0.00 17,691.87 20,876.41         22 14111508 - Papel para fax 2.3.9.2.01 Toner HP 131A Magenta 3 UD 6,066.1 6,066.1 18,198.30 0.00 18 3,275.69 0.00 18,198.30 21,473.99         23 14111508 - Papel para fax 2.3.9.2.01 Toner HP 132A Negro 3 UD 6,325.43 6,325.43 18,976.29 0.00 18 3,415.73 0.00 18,976.29 22,392.02         24 14111508 - Papel para fax 2.3.9.2.01 Toner HP 132A Cyan 3 UD 8,471.18 8,471.18 25,413.54 0.00 18 4,574.44 0.00 25,413.54 29,987.98         25 14111508 - Papel para fax 2.3.9.2.01 Toner HP 132A Yellow 3 UD 8,471.18 8,471.18 25,413.54 0.00 18 4,574.44 0.00 25,413.54 29,987.98         26 14111508 - Papel para fax 2.3.9.2.01 Toner HP 132A Magenta 3 UD 8,471.18 8,471.18 25,413.54 0.00 18 4,574.44 0.00 25,413.54 29,987.98         27 14111508 - Papel para fax 2.3.9.2.01 Tinta Epson 544 Negro 3 UD 584.75 584.75 1,754.25 0.00 18 315.77 0.00 1,754.25 2,070.02         28 14111508 - Papel para fax 2.3.9.2.01 Tinta Epson 544 Cyan 3 UD 620.34 620.34 1,861.02 0.00 18 334.98 0.00 1,861.02 2,196.00         29 14111508 - Papel para fax 2.3.9.2.01 Tinta Epson 544 Yellow 3 UD 620.34 620.34 1,861.02 0.00 18 334.98 0.00 1,861.02 2,196.00         30 14111508 - Papel para fax 2.3.9.2.01 Tinta Epson 544 Magenta 3 UD 620.34 620.34 1,861.02 0.00 18 334.98 0.00 1,861.02 2,196.00         31 14111508 - Papel para fax 2.3.9.2.01 Tinta Epson 504 Negro 3 UD 630.5 630.5 1,891.50 0.00 18 340.47 0.00 1,891.50 2,231.97         32 14111508 - Papel para fax 2.3.9.2.01 Tinta Epson 504 Cyan 5 UD 533.9 533.9 2,669.50 0.00 18 480.51 0.00 2,669.50 3,150.01         33 14111508 - Papel para fax 2.3.9.2.01 Tinta Epson 504 Yellow 5 UD 533.9 533.9 2,669.50 0.00 18 480.51 0.00 2,669.50 3,150.01         34 14111508 - Papel para fax 2.3.9.2.01 Tinta Epson 504 Magenta 5 UD 606.92 606.92 3,034.60 0.00 18 546.23 0.00 3,034.60 3,580.83         35 14111508 - Papel para fax 2.3.9.2.01 Toner Laser jet 206A negro 3 UD 4,169.5 4,169.5 12,508.50 0.00 18 2,251.53 0.00 12,508.50 14,760.03         36 14111508 - Papel para fax 2.3.9.2.01 Toner Laser jet 206A Cyan 3 UD 4,869.16 4,869.16 14,607.48 0.00 18 2,629.35 0.00 14,607.48 17,236.83         37 14111508 - Papel para fax 2.3.9.2.01 Toner Laser jet 206A Yellow 3 UD 4,869.16 4,869.16 14,607.48 0.00 18 2,629.35 0.00 14,607.48 17,236.83         38 14111508 - Papel para fax 2.3.9.2.01 Toner Laser jet 206A Magenta 3 UD 4,869.16 4,869.16 14,607.48 0.00 18 2,629.35 0.00 14,607.48 17,236.83         39 14111508 - Papel para fax 2.3.9.2.01 Toner Canon 137 Negro 3 UD 4,200 4,200 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         40 14111508 - Papel para fax 2.3.9.2.01 Toner Canon 05A Negro 2 UD 10,680 10,680 21,360.00 0.00 18 3,844.80 0.00 21,360.00 25,204.80         41 14111508 - Papel para fax 2.3.9.2.01 Toner Canon HT505X 3 UD 693.6 693.6 2,080.80 0.00 18 374.54 0.00 2,080.80 2,455.34         42 14111508 - Papel para fax 2.3.9.2.01 Toner Brother MFC-L5800 dw tn850 2 UD 10,680 10,680 21,360.00 0.00 18 3,844.80 0.00 21,360.00 25,204.80         43 14111508 - Papel para fax 2.3.9.2.01 Toner Sharp AL-2031- AL 204 / AL2051 / 2061 2 UD 10,680 10,680 21,360.00 0.00 18 3,844.80 0.00 21,360.00 25,204.80         44 14111508 - Papel para fax 2.3.9.2.01 Toner HP CE 412 Yellow 5 UD 9,297.6 9,297.6 46,488.00 0.00 18 8,367.84 0.00 46,488.00 54,855.84 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_11/12/2020_8_36 p.m..Pdf Download Certificación de Apropiación Presupuestaria 4135-1.pdf Certificación de Apropiación Presupuestaria 4135-1.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 877,795.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 877,795.62  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 EG1606771318591soar4 4135 1,035,798.95  DOP Vencido Certificación de Apropiación Presupuestaria 4135-1.pdf