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.511805   Contract reference MITUR-2021-00088   Contract description: ADQUISICION DE TONERS PARA USO DE ESTE MITUR   Type of Contract Goods   Contract Start: 25/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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 MITUR-DAF-CM-2021-0012   Request Title ADQUISICION DE TONERS PARA USO DE ESTE MITUR   Description ADQUISICION DE TONERS PARA USO DE ESTE MITUR   Business Operation UNIDAD DE ALMACEN Y SUMINISTRO   Reply Reference OFICINA UNIVERSAL / ADQUISICION DE TONER   Type of Contract GoodsDominicana   Contract Value 475,010.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Nota: Si al entregar este pedido en el almacén los artículos o materiales no cumple con los aspectos establecido en la ficha técnica, la institución se reserva el derecho de devolverlo sin ningún cost Catalogue Items   Back To Top     1   DO1.PCCNTR.1100341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 402,551.00 0.00 0.00 72,459.18 496,780.00 475,010.18         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         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE278A 2 UD 5,900 4,403 8,806.00 0.00 0.00 18 1,585.08 11,800.00 10,391.08         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE310A negro 3 UD 3,422 2,867 8,601.00 0.00 0.00 18 1,548.18 10,266.00 10,149.18         35 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF230A 2 UD 5,310 3,536 7,072.00 0.00 0.00 18 1,272.96 10,620.00 8,344.96         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF237A 3 UD 14,160 9,672 29,016.00 0.00 0.00 18 5,222.88 42,480.00 34,238.88         39 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DRUM HP CE314A 2 UD 6,962 4,803 9,606.00 0.00 0.00 18 1,729.08 13,924.00 11,335.08         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF360A negro 6 UD 12,921 8,605 51,630.00 0.00 0.00 18 9,293.40 77,526.00 60,923.40         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF361A azul 4 UD 12,921 10,806 43,224.00 0.00 0.00 18 7,780.32 51,684.00 51,004.32         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF362A amarillo 4 UD 12,921 10,806 43,224.00 0.00 0.00 18 7,780.32 51,684.00 51,004.32         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF363A MAGENTA 4 UD 12,921 10,806 43,224.00 0.00 0.00 18 7,780.32 51,684.00 51,004.32         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF410A NEGRO 8 UD 5,900 4,803 38,424.00 0.00 0.00 18 6,916.32 47,200.00 45,340.32         33 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 662 NEGRO CZ103AL 2 UD 1,003 601 1,202.00 0.00 0.00 18 216.36 2,006.00 1,418.36         34 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 664 NEGRO F6V29AL 2 UD 1,003 601 1,202.00 0.00 0.00 18 216.36 2,006.00 1,418.36         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF280A 5 UD 6,844 5,737 28,685.00 0.00 0.00 18 5,163.30 34,220.00 33,848.30         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 RICOH AFICIO MP C2503 azul 2 UD 6,608 12,600 25,200.00 0.00 0.00 18 4,536.00 13,216.00 29,736.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP W2020 A negro 3 UD 5,310 4,336 13,008.00 0.00 0.00 18 2,341.44 15,930.00 15,349.44         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP W2021 A azul 3 UD 6,726 5,603 16,809.00 0.00 0.00 18 3,025.62 20,178.00 19,834.62         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP W2022 A amarillo 3 UD 6,726 5,603 16,809.00 0.00 0.00 18 3,025.62 20,178.00 19,834.62         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP W2023 A magenta 3 UD 6,726 5,603 16,809.00 0.00 0.00 18 3,025.62 20,178.00 19,834.62 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_24/3/2021_8_46 p.m..Pdf Download ACTA DE ADJUDICACION REF. MITUR-DAF-CM-2021-0012.pdf ACTA DE ADJUDICACION REF. MITUR-DAF-CM-2021-0012.pdf Download CUOTA NO. 1543.pdf CUOTA NO. 1543.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 983,954.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 983,954.80  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 2021 1276 1276 984,000.00  DOP Vencido APROPIACION NO. 1276.pdf