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.611835   Contract reference MIDE-2022-00161   Contract description: ADQUISICIÓN DE TÓNERS Y CARTUCHOS, PARA REABASTECER EL ALMACÉN DE PROPIEDADES DE ESTE MINISTERIO DE DEFENSA.   Type of Contract Goods   Contract Start: 05/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2022 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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2022-0006   Request Title ADQUISICIÓN DE TÓNERS Y CARTUCHOS, PARA REABASTECER EL ALMACÉN DE PROPIEDADES DE ESTE MINISTERIO DE DEFENSA.   Description ADQUISICIÓN DE TÓNERS Y CARTUCHOS, PARA REABASTECER EL ALMACÉN DE PROPIEDADES DE ESTE MINISTERIO DE DEFENSA.   Business Operation Almacén de Propiedades del MIDE   Reply Reference The Office Warehouse Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 698,595.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE TÓNERS Y CARTUCHOS, PARA REABASTECER EL ALMACÉN DE PROPIEDADES DE ESTE MINISTERIO DE DEFENSA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1309808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 592,030.00 0.00 106,565.40 0.00 760,245.76 698,595.40         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         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cinta brother AX10. 5 UD 10,290 300 1,500.00 0.00 18 270.00 0.00 51,450.00 1,770.00         56 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner canon 46 negro. 8 UD 9,604 7,895 63,160.00 0.00 18 11,368.80 0.00 76,832.00 74,528.80         57 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner canon 46 Cyan. 8 UD 9,604 7,895 63,160.00 0.00 18 11,368.80 0.00 76,832.00 74,528.80         58 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner canon 46 Yellow. 8 UD 9,604 7,895 63,160.00 0.00 18 11,368.80 0.00 76,832.00 74,528.80         59 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner canon 46 Magenta. 8 UD 9,604 7,895 63,160.00 0.00 18 11,368.80 0.00 76,832.00 74,528.80         60 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner canon 57. 8 UD 9,604 8,200 65,600.00 0.00 18 11,808.00 0.00 76,832.00 77,408.00         65 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner canon mf 8280ce negro CRG 131/131H. 3 UD 9,966.1 8,300 24,900.00 0.00 18 4,482.00 0.00 29,898.30 29,382.00         66 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner canon mf 8280ce cyan CRG 131/131H. 3 UD 9,966.1 8,300 24,900.00 0.00 18 4,482.00 0.00 29,898.30 29,382.00         67 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner canon mf 8280ce yellow CRG 131/131H. 3 UD 9,966.1 8,300 24,900.00 0.00 18 4,482.00 0.00 29,898.30 29,382.00         68 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner canon mf 8280ce magenta CRG 131/131H. 3 UD 9,966.1 8,300 24,900.00 0.00 18 4,482.00 0.00 29,898.30 29,382.00         69 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Xerox workcenter 7120/7225 negro 3 UD 9,152.2 8,370 25,110.00 0.00 18 4,519.80 0.00 27,456.60 29,629.80         73 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Xerox workcenter 7855 negro 3 UD 11,809.83 9,800 29,400.00 0.00 18 5,292.00 0.00 35,429.49 34,692.00         74 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Xerox workcenter 7855 cyan. 3 UD 11,809.83 9,800 29,400.00 0.00 18 5,292.00 0.00 35,429.49 34,692.00         75 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Xerox workcenter 7855 yellow. 3 UD 11,809.83 9,800 29,400.00 0.00 18 5,292.00 0.00 35,429.49 34,692.00         76 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Xerox workcenter 7855 magenta. 3 UD 11,809.83 9,800 29,400.00 0.00 18 5,292.00 0.00 35,429.49 34,692.00         77 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Canon Pixma PGI-225BK Negro 5320. 4 UD 1,793.4 1,499 5,996.00 0.00 18 1,079.28 0.00 7,173.60 7,075.28         78 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Canon Pixma CLI-226BK Negro 5320. 4 UD 1,793.4 1,499 5,996.00 0.00 18 1,079.28 0.00 7,173.60 7,075.28         79 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Canon Pixma CLI-226Y Amarillo 5320. 4 UD 1,793.4 1,499 5,996.00 0.00 18 1,079.28 0.00 7,173.60 7,075.28         80 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Canon Pixma CLI-226M Magenta 5320. 4 UD 1,793.4 1,499 5,996.00 0.00 18 1,079.28 0.00 7,173.60 7,075.28         81 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Canon Pixma CLI-226C Cyan 5320 4 UD 1,793.4 1,499 5,996.00 0.00 18 1,079.28 0.00 7,173.60 7,075.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO TOW.pdf CONTRATO TOW.pdf Download GARANTIA TOW.pdf GARANTIA TOW.pdf Download RESOLUCION DE ADJUDICACION.pdf RESOLUCION DE ADJUDICACION.pdf Download Certificación presupuestaria .pdf Certificación presupuestaria .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 2,033,482.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,935,896.20  DOP ---- View 2.3.7.2.99 97,586.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 2,033,482.20  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1643999510493bYDVV 325 5,256,581.49  DOP Vencido Certificación presupuestaria .pdf