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.586410   Contract reference MISPAS-2021-00875   Contract description: Adquisición de Tóneres   Type of Contract Goods   Contract Start: 20/12/2021 10:00:00 ((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-2021-0263   Request Title Adquisición de Tóneres   Description Adquisición de Tóneres DA-AC-0489-2021   Business Operation Almacen de Material Gastables   Reply Reference OFERTA MESSI SRL, MISPAS-DAF-CM-2021-0263   Type of Contract GoodsDominicana   Contract Value 671,302 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 20/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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: - Documentos originales en OC-MISPAS-2021-00876 Catalogue Items   Back To Top     1   DO1.PCCNTR.1249926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 568,900.00 0.00 102,402.00 0.00 837,353.16 671,302.00         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 CF 210A 131A BLACK 3 UD 3,484.75 2,700 8,100.00 0.00 18 1,458.00 0.00 10,454.25 9,558.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 211A 131A CIAN 3 UD 4,339.83 2,900 8,700.00 0.00 18 1,566.00 0.00 13,019.49 10,266.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 212A 131A YELLOW 3 UD 4,339.9 2,900 8,700.00 0.00 18 1,566.00 0.00 13,019.70 10,266.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 213A 131A MAGENTA 3 UD 4,338.99 2,900 8,700.00 0.00 18 1,566.00 0.00 13,016.97 10,266.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 411A 410A CIAM 8 UD 5,572.88 3,500 28,000.00 0.00 18 5,040.00 0.00 44,583.04 33,040.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 412A 410A YELLOW 8 UD 5,572.88 3,500 28,000.00 0.00 18 5,040.00 0.00 44,583.04 33,040.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 413A 410A MAGENTA 8 UD 5,572.88 3,500 28,000.00 0.00 18 5,040.00 0.00 44,583.04 33,040.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CB436A 36A 15 UD 4,007.78 2,850 42,750.00 0.00 18 7,695.00 0.00 60,116.70 50,445.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE285A 85A 25 UD 3,538.14 2,600 65,000.00 0.00 18 11,700.00 0.00 88,453.50 76,700.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 287A 87A 5 UD 10,810.17 5,400 27,000.00 0.00 18 4,860.00 0.00 54,050.85 31,860.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 283A 83A 15 UD 3,314.41 2,600 39,000.00 0.00 18 7,020.00 0.00 49,716.15 46,020.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE255A 55A 10 UD 7,550.2 4,300 43,000.00 0.00 18 7,740.00 0.00 75,502.00 50,740.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF400A NEGRO 201A 5 UD 3,469.49 3,060 15,300.00 0.00 18 2,754.00 0.00 17,347.45 18,054.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF401A CIAN 201A 5 UD 4,083.73 3,150 15,750.00 0.00 18 2,835.00 0.00 20,418.65 18,585.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF402A YELLOW 201A 5 UD 4,083.73 3,150 15,750.00 0.00 18 2,835.00 0.00 20,418.65 18,585.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF403A MAGENTA 201A 5 UD 4,083.73 3,150 15,750.00 0.00 18 2,835.00 0.00 20,418.65 18,585.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF226A NEGRO 26A 10 UD 5,808.47 3,800 38,000.00 0.00 18 6,840.00 0.00 58,084.70 44,840.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CB435 35A NEGRO 20 UD 3,504.25 2,650 53,000.00 0.00 18 9,540.00 0.00 70,085.00 62,540.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LEXMARK 504 H 3 UD 16,729.66 10,800 32,400.00 0.00 18 5,832.00 0.00 50,188.98 38,232.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LEXMARK 604 H 5 UD 13,858.47 9,600 48,000.00 0.00 18 8,640.00 0.00 69,292.35 56,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-DE-ADJUDICACION-CM-2021-0263.pdf ACTA-DE-ADJUDICACION-CM-2021-0263.pdf Download COUTA-MESSI-CM-2021-0263.pdf COUTA-MESSI-CM-2021-0263.pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2021_7_39 p.m..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 166,444.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 166,444.26  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Adquisición de Tóneres 166,444.26  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0207.01.0001.13844 1 166,444.25  DOP Vencido CUOTA-COMPU-OFFICE-CM-2021-0263.pdf 2022 2021.0207.01.0001.13844 1 166,444.25  DOP Vencido CUOTA-COMPU-OFFICE-CM-2021-0263.pdf