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.641844   Contract reference MIP-2022-00127   Contract description: Adquisicion de Toneres para impresora para ser distribuidos por suministro a las diferentes dependencias de este ministerio.   Type of Contract Goods   Contract Start: 13/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2022 13:00:00 ((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-2022-0026   Request Title Adquisicion de Toner para impresora   Description Adquisicion de varios Toner para impresora para ser distribuidos en las diferentes dependencias de este ministerio.   Business Operation Suministro   Reply Reference MIP-DAF-CM-2022-0026 Adquisicion de Toner   Type of Contract GoodsDominicana   Contract Value 948,832.58 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 13/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2022 13:00:00 ((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 en ficha tecnica anexa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1328039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 804,095.40 0.00 0.00 144,737.18 1,048,326.00 948,832.58         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 83XC (CF283XC/CF283X) 30 UD 4,850 3,571.6 107,148.00 0.00 0.00 18 19,286.64 145,500.00 126,434.64         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 30XC (CF230XC/CF230X) 15 UD 5,480 4,409.62 66,144.30 0.00 0.00 18 11,905.97 82,200.00 78,050.27         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 26X (CF226XC/CF226X) 21 UD 14,930 11,966.28 251,291.88 0.00 0.00 18 45,232.54 313,530.00 296,524.42         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 36A (CB436AC/CB436A) 2 UD 4,300 3,374.83 6,749.66 0.00 0.00 18 1,214.94 8,600.00 7,964.60         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 78A (CE278AC/CE278A) 12 UD 4,425 3,842.84 46,114.08 0.00 0.00 18 8,300.53 53,100.00 54,414.61         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 58X (CF258X/CF258XC) 10 UD 11,020 6,044.91 60,449.10 0.00 0.00 18 10,880.84 110,200.00 71,329.94         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 80A (80A/CF280A) 8 UD 12,712 7,032.66 56,261.28 0.00 0.00 18 10,127.03 101,696.00 66,388.31         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 201A (CF400A) 10 UD 5,720 4,625.2 46,252.00 0.00 0.00 18 8,325.36 57,200.00 54,577.36         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 201A (CF401A) 10 UD 4,720 5,456.17 54,561.70 0.00 0.00 18 9,821.11 47,200.00 64,382.81         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 201A (CF402A) 10 UD 6,530 5,456.17 54,561.70 0.00 0.00 18 9,821.11 65,300.00 64,382.81         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 201A (CF403A) 10 UD 6,380 5,456.17 54,561.70 0.00 0.00 18 9,821.11 63,800.00 64,382.81 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_26/4/2022_12_38 p.m..Pdf Download acta e informe.pdf acta e informe.pdf Download FONDO TONER.pdf FONDO TONER.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 948,832.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 948,832.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Toner para impresora 948,832.58  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 001 2022 948,832.58  DOP Vencido FONDO TONER.pdf