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.582406   Contract reference MISPAS-2021-00758   Contract description: Adquisición de Tóneres   Type of Contract Goods   Contract Start: 11/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 00:00:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2021-0222   Request Title Adquisición de Tóneres   Description Adquisición de Tóneres, dirigido a MIPYMES, según oficios d/f 18/06/2021, DVC-043-2021 d/f 05/08/2021 y PNCT-306-2021 d/f 05/07/2021. Autorización: DA-AC-0238-2021, DA-AC-0358-2021 y DA-AC-358-2021.   Business Operation Varios   Reply Reference YRR OFERTA MISPAS-DAF-CM-2021-0222   Type of Contract GoodsDominicana   Contract Value 336,016.8 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 11/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1230545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,760.00 0.00 51,256.80 0.00 437,930.00 336,016.80         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 Tóner HP Laser Jet CE278A (78A) 40 UD 6,500 4,250 170,000.00 0.00 18 30,600.00 0.00 260,000.00 200,600.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 30A (CF230A) para la impresora m203/m227, up to 1,600 páginas. 10 UD 4,850 3,250 32,500.00 0.00 18 5,850.00 0.00 48,500.00 38,350.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CB435A negro para LaserJet P1002/P1005/P1006 20 UD 5,300 3,640 72,800.00 0.00 18 13,104.00 0.00 106,000.00 85,904.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Botellas de tinta Epson negro T544 para impresora L1110, L3110, L3150, L5190 2 UD 700 320 640.00 0.00 18 115.20 0.00 1,400.00 755.20         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Botellas de tinta Epson cyan T544 para impresora L1110, L3110, L3150, L5190 2 UD 700 320 640.00 0.00 18 115.20 0.00 1,400.00 755.20         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Botellas de tinta magenta Epson T544 para impresora L1110, L3110, L3150, L5190. 2 UD 700 320 640.00 0.00 18 115.20 0.00 1,400.00 755.20         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Botellas de tinta Epson yellow T544 para impresora L1110, L3110, L3150, L5190. 2 UD 5,250 320 640.00 0.00 18 115.20 0.00 10,500.00 755.20         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 128A yellow LaserJet Print Cartridge (CE322A) P/ HP LaserJet PrintersCP1525nw 1 UD 5,250 3,450 3,450.00 0.00 18 621.00 0.00 5,250.00 4,071.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 128A magenta LaserJet Print Cartridge (CE323A) P/ CP1525nw 1 UD 3,480 3,450 3,450.00 0.00 18 621.00 0.00 3,480.00 4,071.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-COMPROMISO-336016.80.pdf CUOTA-COMPROMISO-336016.80.pdf Download ACTA-DE-DJUDICACION-CM-2021-0222.pdf ACTA-DE-DJUDICACION-CM-2021-0222.pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2021_10_09 p.m..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 Budget Total Value 54,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 54,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Adquisición de Tóneres 54,360.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0207.01.0004.807 1 54,360.00  DOP Vencido CUOTA-COMPROMISP-54360.pdf 2022 2021.0207.01.0004.807 1 54,360.00  DOP Vencido CUOTA-COMPROMISP-54360.pdf