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.573543   Contract reference TRABAJO-2021-00109   Contract description: ADQUISICION DE TONERES PARA EL MINISTERIO DE TRABAJO   Type of Contract Goods   Contract Start: 19/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference TRABAJO-CCC-LPN-2021-0002   Request Title ADQUISICION DE TONERES PARA EL MINISTERIO DE TRABAJO   Description ADQUISICION DE TONERES PARA USO DE LAS OFICINAS DEL MINISTERIO DE TRABAJO.   Business Operation DIV. ALMACEN Y SUMINISTRO   Reply Reference ADQUISICION DE TONER PARA EL MINISTERIO DE TRABAJO   Type of Contract GoodsDominicana   Contract Value 4,875,704.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1220526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,131,953.05 0.00 0.00 743,751.56 5,407,645.00 4,875,704.61         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 CF230A 50 UD 3,953 3,309.26 165,463.00 0.00 0.00 18 29,783.34 197,650.00 195,246.34         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TAMBOR CF232A 5 UD 5,310 3,772.09 18,860.45 0.00 0.00 18 3,394.88 26,550.00 22,255.33         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF280A 150 UD 6,195 5,446.8 817,020.00 0.00 0.00 18 147,063.60 929,250.00 964,083.60         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE278A 100 UD 4,956 3,529.84 352,984.00 0.00 0.00 18 63,537.12 495,600.00 416,521.12         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 400A (NEGRO) 100 UD 4,130 3,051.08 305,108.00 0.00 0.00 18 54,919.44 413,000.00 360,027.44         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF401A (CYAN) 50 UD 4,956 3,599.33 179,966.50 0.00 0.00 18 32,393.97 247,800.00 212,360.47         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF402A (AMARILLO) 40 UD 4,956 3,599.33 143,973.20 0.00 0.00 18 25,915.18 198,240.00 169,888.38         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF403A (MANGETA) 30 UD 4,956 3,599.33 107,979.90 0.00 0.00 18 19,436.38 148,680.00 127,416.28         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER Q7553A 30 UD 6,136 5,230.69 156,920.70 0.00 0.00 18 28,245.73 184,080.00 185,166.43         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF226 15 UD 7,080 5,166.3 77,494.50 0.00 0.00 18 13,949.01 106,200.00 91,443.51         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF380A (NEGRO) 30 UD 5,605 4,856.48 145,694.40 0.00 0.00 18 26,224.99 168,150.00 171,919.39         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 122 XL 5 UD 2,006 1,892.74 9,463.70 0.00 0.00 18 1,703.47 10,030.00 11,167.17         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 122 5 UD 1,180 666.19 3,330.95 0.00 0.00 18 599.57 5,900.00 3,930.52         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 410A 20 UD 5,428 3,771.45 75,429.00 0.00 0.00 18 13,577.22 108,560.00 89,006.22         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE411A (CYAN) 10 UD 7,788 5,372.85 53,728.50 0.00 0.00 18 9,671.13 77,880.00 63,399.63         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE412 (AMARILLO) 10 UD 7,788 5,372.85 53,728.50 0.00 0.00 18 9,671.13 77,880.00 63,399.63         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE413A (MANGETA) 10 UD 7,788 5,372.85 53,728.50 0.00 0.00 18 9,671.13 77,880.00 63,399.63         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 83A 5 UD 4,189 2,878.95 14,394.75 0.00 0.00 18 2,591.06 20,945.00 16,985.81         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER WW1105A 300 UD 2,950 1,951.39 585,417.00 0.00 0.00 18 105,375.06 885,000.00 690,792.06         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONE MP 2014H 2 UD 16,520 9,775 19,550.00 0.00 0.00 18 3,519.00 33,040.00 23,069.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF382A (AMARILLO) 20 UD 7,316 6,502.5 130,050.00 0.00 0.00 18 23,409.00 146,320.00 153,459.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF410 (NEGRO) 40 UD 5,428 3,840.3 153,612.00 0.00 0.00 18 27,650.16 217,120.00 181,262.16         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF383A (MANGETA) 20 UD 7,316 6,502.5 130,050.00 0.00 0.00 18 23,409.00 146,320.00 153,459.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF381A (AZUL) 20 UD 7,316 6,502.5 130,050.00 0.00 0.00 18 23,409.00 146,320.00 153,459.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF411 (CYAN) 30 UD 6,785 4,959.11 148,773.30 0.00 0.00 18 26,779.19 203,550.00 175,552.49         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF412 (AMARILLO) 20 UD 6,785 4,959.11 99,182.20 0.00 0.00 18 17,852.80 135,700.00 117,035.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO CUOTA A COMPROMETER.pdf CERTIFICADO CUOTA A COMPROMETER.pdf Download CONTRATO CECOMSA.pdf CONTRATO CECOMSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 43103103 Budget Total Value 4,875,704.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,875,704.61  DOP ---- View Payment Calendar ID Description Value Month Year 109   ADQUISICION DE TONERES PARA EL MINISTERIO DE TRABAJO 4,875,704.61  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3739 1 4,875,704.60  DOP Vencido CERTIFICADO CUOTA A COMPROMETER.pdf (View History)