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.625201   Contract reference MGP-2022-00045   Contract description: TONERS PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DEL DGSPC.   Type of Contract Goods   Contract Start: 08/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2022 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MGP-UC-CD-2022-0017   Request Title ADQUISICION DE TONERS PARA USO EN DIF. DEPARTAMENTOS DEL MGP   Description TONERS PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DEL DGSPC.   Business Operation DEPTO. DTI   Reply Reference LS-MGP-UC-CD-2022-0017   Type of Contract GoodsDominicana   Contract Value 164,333.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SOCO ESQUINA MAGUA# LOS RIOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1322731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,266.00 0.00 25,067.88 0.00 160,000.00 164,333.88         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 LASERJET CF-280A- 80A- HP LaserJet Pro 400 MFP M425 5 UD 8,200 5,150 25,750.00 0.00 18 4,635.00 0.00 41,000.00 30,385.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER BROTHER TN-431 NEGRO- BROTHER MFC-L8610CDW 2 UD 5,100 7,000 14,000.00 0.00 18 2,520.00 0.00 10,200.00 16,520.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER BROTHER TN-431 AZUL- BROTHER MFC-L8610CDW 2 UD 5,200 7,000 14,000.00 0.00 18 2,520.00 0.00 10,400.00 16,520.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER BROTHER TN-431 AMARILLO- BROTHER MFC-L8610CDW 2 UD 5,600 7,000 14,000.00 0.00 18 2,520.00 0.00 11,200.00 16,520.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER BROTHER TN-431 MAGENTA- BROTHER MFC-L8610CDW 2 UD 5,600 7,000 14,000.00 0.00 18 2,520.00 0.00 11,200.00 16,520.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 105A , LASER 107W 3 UD 3,800 2,752 8,256.00 0.00 18 1,486.08 0.00 11,400.00 9,742.08         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 35A- HP LASERJET P1005 5 UD 5,300 4,050 20,250.00 0.00 18 3,645.00 0.00 26,500.00 23,895.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF-283- HP LASER JET PRO MFP-127 FN 2 UD 4,900 3,620 7,240.00 0.00 18 1,303.20 0.00 9,800.00 8,543.20         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP W2110A NEGRO- HP LASER JET MFP-M283FDW 1 UD 4,400 3,470 3,470.00 0.00 18 624.60 0.00 4,400.00 4,094.60         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP W2111A AZUL- HP LASER JET MFP-M283FDW 1 UD 5,200 4,050 4,050.00 0.00 18 729.00 0.00 5,200.00 4,779.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP W2112A AMARILLO- HP LASER JET MFP-M283FDW 1 UD 5,200 4,050 4,050.00 0.00 18 729.00 0.00 5,200.00 4,779.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP W2113A MAGENTA- HP LASER JET MFP-M283FDW 1 UD 5,200 4,050 4,050.00 0.00 18 729.00 0.00 5,200.00 4,779.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 26A- (CF226A) 1 UD 8,300 6,150 6,150.00 0.00 18 1,107.00 0.00 8,300.00 7,257.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8-Certificación Cuota a comprometer.pdf 8-Certificación Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_7/4/2022_8_28 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 164,333.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 164,333.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 164,333.88  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 MGP-UC-CD-2022-0017 1 164,333.88  DOP Vencido 8-Certificación Cuota a comprometer.pdf