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.600739   Contract reference DIGEPRES-2022-00020   Contract description: ADQUISICION DE TONER PARA USO DE DIGEPRES   Type of Contract Goods   Contract Start: 28/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-01-ComprasMenores   Request Reference DIGEPRES-DAF-CM-2022-0003   Request Title ADQUISICION DE TONER PARA USO DE DIGEPRES   Description ADQUISICION DE TONER PARA USO DE DIGEPRES   Business Operation Almacen de suministro   Reply Reference OFERTA MESSI SRL, DIGEPRES-DAF-CM-2022-0003   Type of Contract GoodsDominicana   Contract Value 242,324.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1295828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,360.00 0.00 36,964.80 0.00 338,788.76 242,324.80         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 TONER HP (410A) CF410A NEGRO 14 UD 5,000 3,500 49,000.00 0.00 18 8,820.00 0.00 70,000.00 57,820.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (410A) CF411A AZUL 10 UD 6,450 3,800 38,000.00 0.00 18 6,840.00 0.00 64,500.00 44,840.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (410A) CF412A AMARILLO 8 UD 6,450 3,800 30,400.00 0.00 18 5,472.00 0.00 51,600.00 35,872.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (410A) CF413A MAGENTA 8 UD 6,450 3,800 30,400.00 0.00 18 5,472.00 0.00 51,600.00 35,872.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO PARA IMPRESORA CANON 145 XL NEGRO 1 UD 1,500 1,560 1,560.00 0.00 18 280.80 0.00 1,500.00 1,840.80         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO PARA IMPRESORA CANON 146 XL COLOR 1 UD 1,950 2,100 2,100.00 0.00 18 378.00 0.00 1,950.00 2,478.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (312A) CF380 A NEGRO 3 UD 5,350 3,500 10,500.00 0.00 18 1,890.00 0.00 16,050.00 12,390.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (312A) CF381 AZUL 2 UD 6,894.38 3,700 7,400.00 0.00 18 1,332.00 0.00 13,788.76 8,732.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (312A) CF382 A AMARILLO 2 UD 7,200 3,700 7,400.00 0.00 18 1,332.00 0.00 14,400.00 8,732.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (312A) CF 383 A MAGENTA 2 UD 7,200 3,700 7,400.00 0.00 18 1,332.00 0.00 14,400.00 8,732.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (305A) CE410 NEGRO 2 UD 5,000 3,400 6,800.00 0.00 18 1,224.00 0.00 10,000.00 8,024.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (305A) CE411 AZUL 2 UD 7,250 3,600 7,200.00 0.00 18 1,296.00 0.00 14,500.00 8,496.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (305A) CE412 AMARILLO 2 UD 7,250 3,600 7,200.00 0.00 18 1,296.00 0.00 14,500.00 8,496.00 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 No. 343 MESSI.pdf Certificado Cuota No. 343 MESSI.pdf Download ORDEN DE COMPRA MESSI.pdf ORDEN DE COMPRA MESSI.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 242,324.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 242,324.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONER PARA USO DE DIGEPRES 242,324.80  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645532669740c03GL 1 242,324.80  DOP Vencido Link