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.547275   Contract reference MICM-2021-00303   Contract description: Adquisición de Tóners Originales para uso de este MICM.   Type of Contract Goods   Contract Start: 12/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2021 10:00:00 ((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 MICM-DAF-CM-2021-0058   Request Title Adquisición de Tóners Originales para uso de este MICM   Description Adquisición de Tóners Originales para uso de este MICM   Business Operation Dirección de Tecnología de la Información y Comunicaciones (TIC).   Reply Reference PROPUESTA_SIMPAPEL_26-07-2021   Type of Contract GoodsDominicana   Contract Value 585,344.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Departamento de Almacén y Suministros, primer piso de la Torre MICM, Av. 27 de Febrero No.306, Bella Vista. Santo Domingo, República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1174615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 496,054.55 0.00 89,289.83 0.00 567,464.41 585,344.38         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         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP original  CF210 (131) Black 23 UD 5,791 4,971.52 114,344.96 0.00 18 20,582.09 0.00 133,193.00 134,927.05         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP original  CF400 (201) 10 UD 6,098.89 5,191.86 51,918.60 0.00 18 9,345.35 0.00 60,988.90 61,263.95         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP original  CF401 (201) 23 UD 6,764.78 5,758.54 132,446.42 0.00 18 23,840.36 0.00 155,589.94 156,286.78         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP original  CF403 (201) 5 UD 5,657.99 5,758.54 28,792.70 0.00 18 5,182.69 0.00 28,289.95 33,975.39         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP original  CF402 (201) 5 UD 5,657.99 5,758.54 28,792.70 0.00 18 5,182.69 0.00 28,289.95 33,975.39         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Xerox Versalink C505 Cyan 3 UD 9,171.86 8,916.54 26,749.62 0.00 18 4,814.93 0.00 27,515.58 31,564.55         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Xerox Versalink C505 Magenta 3 UD 9,171.86 8,916.54 26,749.62 0.00 18 4,814.93 0.00 27,515.58 31,564.55         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Xerox Versalink C505 negro 3 UD 11,117.84 8,916.54 26,749.62 0.00 18 4,814.93 0.00 33,353.52 31,564.55         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Xerox Versalink C505 Yellow 3 UD 6,948.65 6,125.57 18,376.71 0.00 18 3,307.81 0.00 20,845.95 21,684.52         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Xerox Versalink C505 Yellow 4 UD 12,970.51 10,283.4 41,133.60 0.00 18 7,404.05 0.00 51,882.04 48,537.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicación DC-108-2021.PDF Acta Adjudicación DC-108-2021.PDF Download Contract Technical Document Mappings Orden de Compras_30/7/2021_6_58 p.m..Pdf Download MICM-2021-00303.PDF MICM-2021-00303.PDF Download 3.7.6 Cuota Simpapel.PDF 3.7.6 Cuota Simpapel.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 373,276.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 373,276.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pagar a presentación de factura 373,276.10  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628697600263VEwk 8359 373,276.10  DOP Vencido 3.7.6 Cuota Compuoffice.PDF