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.607652   Contract reference MIP-2022-00030   Contract description: Adquisicion de Toners para impresora para uso diferentes areas de este ministerio.   Type of Contract Goods   Contract Start: 25/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2022 14:00:00 ((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 MIP-DAF-CM-2022-0007   Request Title Adquisicion de Toners para impresora   Description Adquisicion de varios Toners para impresora para uso diferentes areas de este ministerio   Business Operation Suministro   Reply Reference MIP-DAF-CM-2022-0007 Adquisicion de Toners para im   Type of Contract GoodsDominicana   Contract Value 1,013,634.59 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 25/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver especificaciones técnicas en la ficha Catalogue Items   Back To Top     1   DO1.PCCNTR.1292815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 859,012.35 0.00 0.00 154,622.24 1,016,865.00 1,013,634.59         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 30X 15 UD 4,555 4,409.62 66,144.30 0.00 0.00 18 11,905.97 68,325.00 78,050.27         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 26X 40 UD 7,450 9,856.36 394,254.40 0.00 0.00 18 70,965.79 298,000.00 465,220.19         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 508X CYAN 6 UD 12,800 8,787.1 52,722.60 0.00 0.00 18 9,490.07 76,800.00 62,212.67         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 508X YELLOW 4 UD 12,800 8,787.1 35,148.40 0.00 0.00 18 6,326.71 51,200.00 41,475.11         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A CYAN 6 UD 4,650 3,434.19 20,605.14 0.00 0.00 18 3,708.93 27,900.00 24,314.07         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A CYAN 4 UD 5,350 4,050.16 16,200.64 0.00 0.00 18 2,916.12 21,400.00 19,116.76         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A YELLOW 4 UD 5,350 4,050.16 16,200.64 0.00 0.00 18 2,916.12 21,400.00 19,116.76         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A MAGENTA 4 UD 5,350 4,050.16 16,200.64 0.00 0.00 18 2,916.12 21,400.00 19,116.76         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A NEGRO 5 UD 5,650 3,878.49 19,392.45 0.00 0.00 18 3,490.64 28,250.00 22,883.09         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 36A 4 UD 3,865 3,374.83 13,499.32 0.00 0.00 18 2,429.88 15,460.00 15,929.20         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 78A 4 UD 4,295 3,872.63 15,490.52 0.00 0.00 18 2,788.29 17,180.00 18,278.81         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 58X 20 UD 14,395 6,044.91 120,898.20 0.00 0.00 18 21,761.68 287,900.00 142,659.88         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 83X 10 UD 4,225 3,571.6 35,716.00 0.00 0.00 18 6,428.88 42,250.00 42,144.88         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 80X 5 UD 7,880 7,307.82 36,539.10 0.00 0.00 18 6,577.04 39,400.00 43,116.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/2/2022_12_55 p.m..Pdf Download ACTA DE ADJUDIACION TONERS.pdf ACTA DE ADJUDIACION TONERS.pdf Download Cuota.pdf Cuota.pdf Download ACTA DE ADJUDIACION TONERS.pdf ACTA DE ADJUDIACION TONERS.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 1,013,634.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,013,634.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Toners para impresora 1,013,634.59  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 2022 1,013,634.59  DOP Vencido FONDO.pdf