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.559194   Contract reference PPS-2021-00615   Contract description: Adquisición de tóners correspondiente al 3er trimestre de compras del Programa Supérate, Dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 27/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2022 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 PPS-DAF-CM-2021-0062   Request Title Adquisición de tóners correspondiente al 3er trimestre de compras del Programa Supérate, Dirigido a MIPYMES.   Description Adquisición de tóners correspondiente al 3er trimestre de compras del Programa Supérate, Dirigido a MIPYMES.   Business Operation Dirección de Tecnologia   Reply Reference Oferta Fis Soluciones SRL_EXT   Type of Contract GoodsDominicana   Contract Value 540,558 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Abreu, Esquina Calle Salcedo, Sector San Carlos, Distrito Nacional, 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.1198843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 458,100.00 0.00 82,458.00 0.00 684,977.02 540,558.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 17A CF 217A 3 UD 3,996.66 3,000 9,000.00 0.00 18 1,620.00 0.00 11,989.98 10,620.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 53A Q7553A 3 UD 6,861.7 4,200 12,600.00 0.00 18 2,268.00 0.00 20,585.10 14,868.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 85A CF285A 3 UD 4,543 3,100 9,300.00 0.00 18 1,674.00 0.00 13,629.00 10,974.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 126A CE311A CYAN 3 UD 3,806.68 2,900 8,700.00 0.00 18 1,566.00 0.00 11,420.04 10,266.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 126A CE312A AMARILLO 3 UD 3,806.68 2,900 8,700.00 0.00 18 1,566.00 0.00 11,420.04 10,266.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 126A CE313A MAGENTA 3 UD 3,806.68 2,900 8,700.00 0.00 18 1,566.00 0.00 11,420.04 10,266.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE320A NEGRO 3 UD 4,649.2 3,200 9,600.00 0.00 18 1,728.00 0.00 13,947.60 11,328.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE321A CYAN 3 UD 4,507.6 3,000 9,000.00 0.00 18 1,620.00 0.00 13,522.80 10,620.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE322A AMARILLO 3 UD 4,507.6 3,000 9,000.00 0.00 18 1,620.00 0.00 13,522.80 10,620.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE32A MAGENTA 3 UD 4,507.6 3,000 9,000.00 0.00 18 1,620.00 0.00 13,522.80 10,620.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE-410A NEGRO 3 UD 5,487 3,800 11,400.00 0.00 18 2,052.00 0.00 16,461.00 13,452.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE-411 CYAN 3 UD 7,870.6 4,500 13,500.00 0.00 18 2,430.00 0.00 23,611.80 15,930.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE-412A AMARILLO 3 UD 7,847 4,500 13,500.00 0.00 18 2,430.00 0.00 23,541.00 15,930.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE-413A MAGENTA 3 UD 7,847 4,500 13,500.00 0.00 18 2,430.00 0.00 23,541.00 15,930.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF230A 3 UD 4,153.6 3,000 9,000.00 0.00 18 1,620.00 0.00 12,460.80 10,620.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF283A 3 UD 4,271.6 3,050 9,150.00 0.00 18 1,647.00 0.00 12,814.80 10,797.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 508A CF360A NEGRO 3 UD 10,065.4 6,950 20,850.00 0.00 18 3,753.00 0.00 30,196.20 24,603.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 508A CF361A CYAN 2 UD 12,643.7 7,850 15,700.00 0.00 18 2,826.00 0.00 25,287.40 18,526.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 508A CF362A AMARILLO 3 UD 12,643.7 7,850 23,550.00 0.00 18 4,239.00 0.00 37,931.10 27,789.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 508A CF363A MAGENTA 2 UD 12,643.7 7,850 15,700.00 0.00 18 2,826.00 0.00 25,287.40 18,526.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 210A CF400A NEGRO 3 UD 4,460.4 3,100 9,300.00 0.00 18 1,674.00 0.00 13,381.20 10,974.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 210A CF401A CYAN 3 UD 5,333.6 3,350 10,050.00 0.00 18 1,809.00 0.00 16,000.80 11,859.00         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 210A CF402A AMARILLO 3 UD 5,333.6 3,350 10,050.00 0.00 18 1,809.00 0.00 16,000.80 11,859.00         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 210A CF403A MAGENTA 3 UD 5,333.6 3,350 10,050.00 0.00 18 1,809.00 0.00 16,000.80 11,859.00         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410A CF410A NEGRO 3 UD 5,681.7 3,800 11,400.00 0.00 18 2,052.00 0.00 17,045.10 13,452.00         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410A CF411A CYAN 3 UD 7,316 4,400 13,200.00 0.00 18 2,376.00 0.00 21,948.00 15,576.00         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410A CF412A AMARILLO 3 UD 7,316 4,400 13,200.00 0.00 18 2,376.00 0.00 21,948.00 15,576.00         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410A CF413A MAGENTA 3 UD 7,316 4,400 13,200.00 0.00 18 2,376.00 0.00 21,948.00 15,576.00         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LEXMARK 604X 2 UD 5,737.16 8,500 17,000.00 0.00 18 3,060.00 0.00 11,474.32 20,060.00         43 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 507A CE400 NEGRO 2 UD 9,699.6 5,950 11,900.00 0.00 18 2,142.00 0.00 19,399.20 14,042.00         44 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 507A CE401 CYAN 2 UD 14,632 8,500 17,000.00 0.00 18 3,060.00 0.00 29,264.00 20,060.00         45 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 507A CE402 AMARILLO 2 UD 14,632 8,500 17,000.00 0.00 18 3,060.00 0.00 29,264.00 20,060.00         46 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 507A CE403 MAGENTA 2 UD 14,632 8,500 17,000.00 0.00 18 3,060.00 0.00 29,264.00 20,060.00         48 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 180MFP 204A CF510A NEGRO 3 UD 3,203.7 2,700 8,100.00 0.00 18 1,458.00 0.00 9,611.10 9,558.00         49 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 180MFP 204A CF511A AZUL 3 UD 3,445.6 2,800 8,400.00 0.00 18 1,512.00 0.00 10,336.80 9,912.00         50 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 180MFP 204A CF512A AMARILLO 3 UD 3,439.7 2,800 8,400.00 0.00 18 1,512.00 0.00 10,319.10 9,912.00         51 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 180MFP 204A CF513A MAGENTA 3 UD 3,439.7 2,800 8,400.00 0.00 18 1,512.00 0.00 10,319.10 9,912.00         52 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MX511 60F4X00 2 UD 7,670 7,500 15,000.00 0.00 18 2,700.00 0.00 15,340.00 17,700.00 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_14/9/2021_1_02 p.m..Pdf Download FIS SOLUCIONES PPS-2021-00615.pdf FIS SOLUCIONES PPS-2021-00615.pdf Download Acta de Adjudicación CM-0062.pdf Acta de Adjudicación CM-0062.pdf Download CUOTA A COMPROMETER 2021-00615.pdf CUOTA A COMPROMETER 2021-00615.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 44,427.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 44,427.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   PAGO TOTAL DE LA ORDEN 44,427.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 PPS-2021-00612 1 44,427.00  DOP Vencido CUOTA A COMPROMETER 2021-00612.pdf