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.567302   Contract reference MINERD-2021-00277   Contract description: ADQUISICIÓN DE TÓNER Y KIT DE MANTENIMIENTO DE IMPRESORAS PARA LAS DIFERENTES ÁREAS DEL MINISTERIO DE EDUCACIÓN, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 26/10/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2022 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference MINERD-CCC-LPN-2021-0002   Request Title ADQUISICIÓN DE TÓNER Y KIT DE MANTENIMIENTO DE IMPRESORAS PARA LAS DIFERENTES ÁREAS DEL MINISTERIO DE EDUCACIÓN, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE TÓNER Y KIT DE MANTENIMIENTO DE IMPRESORAS PARA LAS DIFERENTES ÁREAS DEL MINISTERIO DE EDUCACIÓN, DIRIGIDO A MIPYMES   Business Operation Direccion General de Servicios Generales   Reply Reference Skylark Invesmenst, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,876,710.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2022 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: DGSG NO.0569-2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1200310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,437,889.87 0.00 438,820.19 0.00 3,384,367.32 2,876,710.06         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         Lote 4.(...)Lote 4.1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE255A HP Laser Jet P3015 55A 150 UD 10,187.68 7,338.58 1,100,787.00 0.00 18 198,141.66 0.00 1,528,152.00 1,298,928.66         Lote 4.(...)Lote 4.2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 105A Laser Jet 107W Negro 70 UD 3,202.92 2,307.18 161,502.60 0.00 18 29,070.47 0.00 224,204.40 190,573.07         Lote 4.(...)Lote 4.3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Laser Jet 26A CF226A 40 UD 8,000.74 5,763.23 230,529.20 0.00 18 41,495.26 0.00 320,029.60 272,024.46         Lote 4.(...)Lote 4.4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Laser Jet 37Y MFP M632 10 UD 25,689.78 18,505.35 185,053.50 0.00 18 33,309.63 0.00 256,897.80 218,363.13         Lote 4.(...)Lote 4.5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Laser Jet P1606dn 10 UD 5,480 3,947.45 39,474.50 0.00 18 7,105.41 0.00 54,800.00 46,579.91         Lote 4.(...)Lote 4.6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 280A HP Laser Jet 400 40 UD 7,148.76 5,149.53 205,981.20 0.00 18 37,076.62 0.00 285,950.40 243,057.82         Lote 4.(...)Lote 4.7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE400A Laser Jet 500 Color M551 35 UD 10,348.4 7,454.36 260,902.60 0.00 18 46,962.47 0.00 362,194.00 307,865.07         Lote 4.(...)Lote 4.8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CF362A 508A YELLOW para impreso color Laser Jet Enterprise MFP M577 5 UD 13,441.44 9,682.39 48,411.95 0.00 18 8,714.15 0.00 67,207.20 57,126.10         Lote 4.(...)Lote 4.9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Laser Jet 53A P2015 10 UD 6,865.04 4,945.16 49,451.60 0.00 18 8,901.29 0.00 68,650.40 58,352.89         Lote 4.(...)Lote 4.10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Laser Jet CN598A HP 970 Negro 15 UD 4,700 3,385.59 50,783.85 0.00 18 9,141.09 0.00 70,500.00 59,924.94         Lote 4.(...)Lote 4.11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CF361A 508A CYAN para impreso Color Laser Jet Enterprise MFP M577 8 UD 13,441.44 9,682.39 77,459.12 0.00 18 13,942.64 0.00 107,531.52 91,401.76         Lote 4.(...)Lote 4.12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Laser Jet CN598A HP 971 Yellow 15 UD 2,550 1,836.85 27,552.75 0.00 18 4,959.50 0.00 38,250.00 32,512.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación MINERD-CCC-LPN-2021-0002.pdf Acta de Adjudicación MINERD-CCC-LPN-2021-0002.pdf Download Cuota Skylark Investment SRL.pdf Cuota Skylark Investment SRL.pdf Download 503-SKYLARK.PDF 503-SKYLARK.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 4,044,270.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,044,270.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   Anticipo 808,854.13  DOP Noviembre 2021 2   Segundo pago 3,235,416.51  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631286370505N0E8b 1 4,044,270.64  DOP Vencido Cuota Agregados Bani Dace SRL.pdf 2022 EG1631286370505N0E8b 1 4,044,270.64  DOP Vencido Cuota Agregados Bani Dace SRL.pdf