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.562956   Contract reference MINERD-2021-00278   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: 08/10/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2022 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 CENTROXPERT STE, MINERD-CCC-LPN-2021-0002   Type of Contract GoodsDominicana   Contract Value 3,257,419.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2022 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.1200409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,760,524.90 0.00 496,894.49 0.00 3,231,243.36 3,257,419.39         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 5.(...)Lote 5.1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 655A CF450A 20 UD 14,820.68 12,384.82 247,696.40 0.00 18 44,585.35 0.00 296,413.60 292,281.75         Lote 5.(...)Lote 5.2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 974A Black Page Wide Cartridge MFP 477dw 10 UD 4,434.56 3,705.82 37,058.20 0.00 18 6,670.48 0.00 44,345.60 43,728.68         Lote 5.(...)Lote 5.3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 974A Cyan Page Wide Cartridge MFP 477dw 10 UD 5,017.58 4,193.11 41,931.10 0.00 18 7,547.60 0.00 50,175.80 49,478.70         Lote 5.(...)Lote 5.4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 974A Magenta Page Wide Cartridge MFP 477dw 10 UD 5,017.58 4,193.11 41,931.10 0.00 18 7,547.60 0.00 50,175.80 49,478.70         Lote 5.(...)Lote 5.5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 974A Yellow Page Wide Cartridge MFP 477dw 10 UD 5,017.58 4,193.11 41,931.10 0.00 18 7,547.60 0.00 50,175.80 49,478.70         Lote 5.(...)Lote 5.6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Laser Jet CN598A HP 971 Cyan 15 UD 2,550 4,141.19 62,117.85 0.00 18 11,181.21 0.00 38,250.00 73,299.06         Lote 5.(...)Lote 5.7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Laser Jet CN598A HP 971 Magenta 15 UD 2,550 4,141.19 62,117.85 0.00 18 11,181.21 0.00 38,250.00 73,299.06         Lote 5.(...)Lote 5.8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CF360A 508A BLACK para impreso Color Laser Jet Enterprise MFP M577 8 UD 10,720.68 8,958.63 71,669.04 0.00 18 12,900.43 0.00 85,765.44 84,569.47         Lote 5.(...)Lote 5.9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 37A Laser Jet MFP M632 30 UD 11,998.24 10,026.63 300,798.90 0.00 18 54,143.80 0.00 359,947.20 354,942.70         Lote 5.(...)Lote 5.10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF230A Laser Jet MFP M227 15 UD 4,343.54 3,629.69 54,445.35 0.00 18 9,800.16 0.00 65,153.10 64,245.51         Lote 5.(...)Lote 5.11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF232A Laser Jet MFP M227 15 UD 5,841.68 4,881.8 73,227.00 0.00 18 13,180.86 0.00 87,625.20 86,407.86         Lote 5.(...)Lote 5.12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 131A CF210A Black Laser Jet Pro 200 MFP M276 15 UD 4,746.98 3,966.85 59,502.75 0.00 18 10,710.50 0.00 71,204.70 70,213.25         Lote 5.(...)Lote 5.13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 131A CF211A Cyan Laser Jet Pro 200 MFP M276 15 UD 5,947.46 4,970.03 74,550.45 0.00 18 13,419.08 0.00 89,211.90 87,969.53         Lote 5.(...)Lote 5.14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 131A CF212A Yellow Laser Jet Pro 200 MFP M276 15 UD 5,947.46 4,970.03 74,550.45 0.00 18 13,419.08 0.00 89,211.90 87,969.53         Lote 5.(...)Lote 5.15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 131A CF213A Magenta Laser Jet Pro 200 MFP M276 15 UD 5,947.46 4,970.03 74,550.45 0.00 18 13,419.08 0.00 89,211.90 87,969.53         Lote 5.(...)Lote 5.16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE401A Laser Jet 500 Color M551 35 UD 15,415.18 12,881.79 450,862.65 0.00 18 81,155.28 0.00 539,531.30 532,017.93         Lote 5.(...)Lote 5.17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE402A Laser Jet 500 Color M551 35 UD 15,415.18 12,881.79 450,862.65 0.00 18 81,155.28 0.00 539,531.30 532,017.93         Lote 5.(...)Lote 5.18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE403A Laser Jet 500 Color M551 35 UD 15,415.18 12,881.79 450,862.65 0.00 18 81,155.28 0.00 539,531.30 532,017.93         Lote 5.(...)Lote 5.19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CF363A 508A MAGENTA para impreso Color Laser Jet Enterprise MFP M577 8 UD 13,441.44 11,232.37 89,858.96 0.00 18 16,174.61 0.00 107,531.52 106,033.57 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 Centroxpert STE SRL.pdf Cuota Centroxpert STE SRL.pdf Download 382-CENTROXPERT STE.pdf 382-CENTROXPERT STE.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