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.590008   Contract reference MISPAS-2021-00798   Contract description: Adquisición de Tóners   Type of Contract Goods   Contract Start: 28/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 18:00:00 ((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-03-ComparacionDePrecios   Request Reference MISPAS-CCC-CP-2021-0013   Request Title Adquisición de Tóners   Description Adquisición de Tóners Almacén de Material Gastables.   Business Operation Almacen de Material Gastables   Reply Reference DIPUGLIA PC OUTLET - MISPAS-CCC-CP-2021-0013   Type of Contract GoodsDominicana   Contract Value 2,839,842.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 18:00:00 ((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.1238543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,406,646.00 0.00 433,196.33 0.00 3,552,390.00 2,839,842.33         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 HP CF210 BLACK 5 UD 5,300 3,484.75 17,423.75 0.00 18 3,136.28 0.00 26,500.00 20,560.03         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 211 CIAN 5 UD 6,650 4,339.83 21,699.15 0.00 18 3,905.85 0.00 33,250.00 25,605.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF212 YELOW 5 UD 6,650 4,339.83 21,699.15 0.00 18 3,905.85 0.00 33,250.00 25,605.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 213 MAGENTA 5 UD 6,650 4,339.83 21,699.15 0.00 18 3,905.85 0.00 33,250.00 25,605.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF410 NEGRO 8 UD 7,500 4,339.83 34,718.64 0.00 18 6,249.36 0.00 60,000.00 40,968.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF411 CIAN 8 UD 9,400 5,572.88 44,583.04 0.00 18 8,024.95 0.00 75,200.00 52,607.99         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF412 YELOW 8 UD 9,400 5,572.88 44,583.04 0.00 18 8,024.95 0.00 75,200.00 52,607.99         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF413 MAGENTA 8 UD 9,400 5,572.88 44,583.04 0.00 18 8,024.95 0.00 75,200.00 52,607.99         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 3JA50A CIAN 5 UD 2,600 1,144.92 5,724.60 0.00 18 1,030.43 0.00 13,000.00 6,755.03         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 3JA51A MAGENTA 5 UD 2,600 1,144.92 5,724.60 0.00 18 1,030.43 0.00 13,000.00 6,755.03         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 3JA52A YELLOW 5 UD 2,600 1,144.92 5,724.60 0.00 18 1,030.43 0.00 13,000.00 6,755.03         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 3JA53A BLACK 5 UD 3,200 1,652.54 8,262.70 0.00 18 1,487.29 0.00 16,000.00 9,749.99         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER Q7553A (53A) NEGRO 5 UD 7,800 5,041.53 25,207.65 0.00 18 4,537.38 0.00 39,000.00 29,745.03         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO CANNON GPR 18 NEGRO 3 UD 2,500 2,262.71 6,788.13 0.00 18 1,221.86 0.00 7,500.00 8,009.99         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER T664120-AL-NEGRO 15 UD 1,200 495.76 7,436.40 0.00 18 1,338.55 0.00 18,000.00 8,774.95         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER T664220-AL-CIAN 15 UD 1,200 495.76 7,436.40 0.00 18 1,338.55 0.00 18,000.00 8,774.95         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER T664320-AL-MAGENTA 15 UD 1,200 495.76 7,436.40 0.00 18 1,338.55 0.00 18,000.00 8,774.95         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER T664420-AL-AMARILLO 15 UD 1,200 495.76 7,436.40 0.00 18 1,338.55 0.00 18,000.00 8,774.95         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA T504120 3 UD 8,700 495.76 1,487.28 0.00 18 267.71 0.00 26,100.00 1,754.99         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA T504220 3 UD 3,500 495.76 1,487.28 0.00 18 267.71 0.00 10,500.00 1,754.99         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA T504320 3 UD 3,800 495.76 1,487.28 0.00 18 267.71 0.00 11,400.00 1,754.99         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA T504420 3 UD 6,500 495.76 1,487.28 0.00 18 267.71 0.00 19,500.00 1,754.99         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHOS 21XL NEGRO 3 UD 6,800 1,690.68 5,072.04 0.00 18 912.97 0.00 20,400.00 5,985.01         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 JUEGO DE CARTUCHOS 21 XL TRICOLOR 3 UD 6,800 1,947.46 5,842.38 0.00 18 1,051.63 0.00 20,400.00 6,894.01         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CB436A (36A) NEGRO 15 UD 6,800 4,006.78 60,101.70 0.00 18 10,818.31 0.00 102,000.00 70,920.01         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE 285A (85A) NEGRO 60 UD 9,500 3,538.14 212,288.40 0.00 18 38,211.91 0.00 570,000.00 250,500.31         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF287A (87A) 20 UD 7,000 10,810.17 216,203.40 0.00 18 38,916.61 0.00 140,000.00 255,120.01         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF283A (83A) 30 UD 6,500 3,314.41 99,432.30 0.00 18 17,897.81 0.00 195,000.00 117,330.11         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE255A (55A) 40 UD 8,500 7,532.2 301,288.00 0.00 18 54,231.84 0.00 340,000.00 355,519.84         34 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF400A NEGRO 20 UD 2,800 3,469.49 69,389.80 0.00 18 12,490.16 0.00 56,000.00 81,879.96         35 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF401A CIAN 20 UD 2,300 4,073.73 81,474.60 0.00 18 14,665.43 0.00 46,000.00 96,140.03         36 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF402A YELLOW 20 UD 2,300 4,073.73 81,474.60 0.00 18 14,665.43 0.00 46,000.00 96,140.03         37 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF403A MAGENTA 20 UD 2,300 4,073.73 81,474.60 0.00 18 14,665.43 0.00 46,000.00 96,140.03         38 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF280A (80A) NEGRO 25 UD 8,000 5,244.07 131,101.75 0.00 18 23,598.32 0.00 200,000.00 154,700.07         39 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER Q2612A (12A) 10 UD 6,100 4,006.78 40,067.80 0.00 18 7,212.20 0.00 61,000.00 47,280.00         40 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHOS CN049AL NEGRO 5 UD 2,800 1,598.31 7,991.55 0.00 18 1,438.48 0.00 14,000.00 9,430.03         41 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHOS CN050AL CIAN 5 UD 2,300 1,155.93 5,779.65 0.00 18 1,040.34 0.00 11,500.00 6,819.99         42 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHOS CN051AL MAGENTA 5 UD 2,300 1,155.93 5,779.65 0.00 18 1,040.34 0.00 11,500.00 6,819.99         43 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHOS CN052AL YELOW 5 UD 2,300 1,155.93 5,779.65 0.00 18 1,040.34 0.00 11,500.00 6,819.99         44 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF226A (26A) NEGRO 30 UD 9,000 5,808.47 174,254.10 0.00 18 31,365.74 0.00 270,000.00 205,619.84         45 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 217A (17A) NEGRO 5 UD 4,800 3,124.58 15,622.90 0.00 18 2,812.12 0.00 24,000.00 18,435.02         46 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF230A NEGRO 20 UD 4,900 3,162.71 63,254.20 0.00 18 11,385.76 0.00 98,000.00 74,639.96         47 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF258A (58A) NEGRO 5 UD 7,500 4,904.24 24,521.20 0.00 18 4,413.82 0.00 37,500.00 28,935.02         48 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2020A NEGRO 13 UD 6,050 3,984.75 51,801.75 0.00 18 9,324.32 0.00 78,650.00 61,126.07         49 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2021A CYAN 13 UD 7,810 5,116.95 66,520.35 0.00 18 11,973.66 0.00 101,530.00 78,494.01         50 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2022A AMARILLO 13 UD 7,810 5,116.95 66,520.35 0.00 18 11,973.66 0.00 101,530.00 78,494.01         51 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2023A MAGENTA 13 UD 7,810 5,116.95 66,520.35 0.00 18 11,973.66 0.00 101,530.00 78,494.01         52 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CB435A (35A) NEGRO 25 UD 5,300 3,504.24 87,606.00 0.00 18 15,769.08 0.00 132,500.00 103,375.08         56 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TK-160 KYOCERA NEGRO 3 UD 9,000 4,797.46 14,392.38 0.00 18 2,590.63 0.00 27,000.00 16,983.01         57 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TK-350 KYOCERA FS3140 NEGRO 3 UD 12,000 6,991.53 20,974.59 0.00 18 3,775.43 0.00 36,000.00 24,750.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-DE-ADJUDICACION-MISPAS-CCC-CP-2021-0013.pdf ACTA-DE-ADJUDICACION-MISPAS-CCC-CP-2021-0013.pdf Download CUOTA-MISPAS-CCC-CP-2021-0013-DIPUGLIA.pdf CUOTA-MISPAS-CCC-CP-2021-0013-DIPUGLIA.pdf Download Contrato Dipuglia MISPAS-CCC-CP-2021-0013_0001.pdf Contrato Dipuglia MISPAS-CCC-CP-2021-0013_0001.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 2,839,842.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,839,842.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Tóners 2,839,842.33  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0207.01.0001 1 2,839,842.03  DOP Vencido CUOTA-MISPAS-CCC-CP-2021-0013-DIPUGLIA.pdf 2022 0207.01.0001 1 2,839,842.03  DOP Vencido CUOTA-MISPAS-CCC-CP-2021-0013-DIPUGLIA.pdf