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.625104   Contract reference MITUR-2022-00068   Contract description: ADQUISICIÓN DE TÓNER Y CARTUCHOS PARA USO DE ESTE MITUR.   Type of Contract Goods   Contract Start: 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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 MITUR-DAF-CM-2022-0015   Request Title ADQUISICIÓN DE TÓNER Y CARTUCHOS PARA USO DE ESTE MITUR.   Description ADQUISICIÓN DE TÓNER Y CARTUCHOS PARA USO DE ESTE MITUR.   Business Operation DIVISION DE ALMACEN Y SUMINISTRO DE LA DIRECCION ADMINISTRATIVA   Reply Reference CT MITUR 042522 VARIOS TONER   Type of Contract GoodsDominicana   Contract Value 109,677.34 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 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana OZAMA O METROPOLITANA 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.1338508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,946.90 0.00 16,730.44 0.00 141,202.00 109,677.34         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         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF410A BLACK 10 UD 2,200 1,165 11,650.00 0.00 18 2,097.00 0.00 22,000.00 13,747.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF411A CYAN 10 UD 3,000 1,165 11,650.00 0.00 18 2,097.00 0.00 30,000.00 13,747.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF412A YELLOW 7 UD 3,000 1,165 8,155.00 0.00 18 1,467.90 0.00 21,000.00 9,622.90         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF413A MAGENTA 6 UD 1,800 1,165 6,990.00 0.00 18 1,258.20 0.00 10,800.00 8,248.20         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF283A 2 UD 970 578 1,156.00 0.00 18 208.08 0.00 1,940.00 1,364.08         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER RICOH AFICIO MP C2003 BLACK 2 UD 2,900 2,711.86 5,423.72 0.00 18 976.27 0.00 5,800.00 6,399.99         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER RICOH AFICIO MP C2003 CYAN 2 UD 3,100 2,711.86 5,423.72 0.00 18 976.27 0.00 6,200.00 6,399.99         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER RICOH AFICIO MP C2003 YELLOW 2 UD 3,145 2,711.86 5,423.72 0.00 18 976.27 0.00 6,290.00 6,399.99         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER RICOH AFICIO MP C2003 MAGENTA 2 UD 3,124 2,711.86 5,423.72 0.00 18 976.27 0.00 6,248.00 6,399.99         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP CZ103A (662) BLACK 12 UD 914.5 663.01 7,956.12 0.00 18 1,432.10 0.00 10,974.00 9,388.22         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP CZ104A (662) COLOR 12 UD 950 666 7,992.00 0.00 18 1,438.56 0.00 11,400.00 9,430.56         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CINTA ZEBRA ZC300 10 UD 855 1,570.29 15,702.90 0.00 18 2,826.52 0.00 8,550.00 18,529.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION TONER.pdf ACTA DE ADJUDICACION TONER.pdf Download CUOTA COMPROMISO AMERICAN BUSINESS.pdf CUOTA COMPROMISO AMERICAN BUSINESS.pdf Download Contract Technical Document Mappings Orden de Compras_24/5/2022_12_11 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 45,076.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 45,076.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE TÓNER Y CARTUCHOS PARA USO DE ESTE MITUR. 45,076.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG162978670615ZEqrU 1 45,076.00  DOP Vencido CUOTA COMPROMISO PROGASTABLE.pdf (View History)