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.627128   Contract reference MIDE-2022-00352   Contract description: Para ser distribuidos en las diferentes oficinas Administrativas y Financieras del Ministerio de Defensa.   Type of Contract Goods   Contract Start: 01/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2022 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 MIDE-DAF-CM-2022-0082   Request Title Adquisición de Tóners   Description Adquisición de Tóners   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Soluciones Kasha, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 714,773.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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: Para ser distribuidos en las diferentes oficinas Administrativas y Financieras del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1341818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 605,740.65 0.00 109,033.31 0.00 785,272.00 714,773.96         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 35 A 4 UD 6,000 4,759.21 19,036.84 0.00 18 3,426.63 0.00 24,000.00 22,463.47         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 85 A 6 UD 5,737 4,807.98 28,847.88 0.00 18 5,192.62 0.00 34,422.00 34,040.50         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 05 A 5 UD 7,954 6,219.78 31,098.90 0.00 18 5,597.80 0.00 39,770.00 36,696.70         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CF 500 A (202 NEGRO) 9 UD 5,359 4,214.94 37,934.46 0.00 18 6,828.20 0.00 48,231.00 44,762.66         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CF 501 A (202 A CYAN) 5 UD 6,389 4,970 24,850.00 0.00 18 4,473.00 0.00 31,945.00 29,323.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CF 502 A (202 A YELLOW) 5 UD 6,389 4,970 24,850.00 0.00 18 4,473.00 0.00 31,945.00 29,323.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CF 503 A (202 A MAGENTA) 5 UD 6,389 4,970 24,850.00 0.00 18 4,473.00 0.00 31,945.00 29,323.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CF 230 A (30 A) 5 UD 5,581 4,374.61 21,873.05 0.00 18 3,937.15 0.00 27,905.00 25,810.20         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner LaserJet pro MFP M479DW 414 NEGRO. 5 UD 6,976 5,439.55 27,197.75 0.00 18 4,895.60 0.00 34,880.00 32,093.35         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner LaserJet Pro MFP M479DW 414 CYAN 5 UD 8,997 7,039.33 35,196.65 0.00 18 6,335.40 0.00 44,985.00 41,532.05         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner LaserJet Pro MFP M479DW 414 YELLOW 5 UD 9,385 7,039.33 35,196.65 0.00 18 6,335.40 0.00 46,925.00 41,532.05         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner LaserJet Pro MFP M479DW 414 MAGENTA 5 UD 9,385 7,039.33 35,196.65 0.00 18 6,335.40 0.00 46,925.00 41,532.05         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 105 A NEGRO 10 UD 3,873 3,043.03 30,430.30 0.00 18 5,477.45 0.00 38,730.00 35,907.75         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner LaserJet 206 A Negro 14 UD 5,190 4,083.6 57,170.40 0.00 18 10,290.67 0.00 72,660.00 67,461.07         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner LaserJet 206 A Cyan 12 UD 6,389 4,778.09 57,337.08 0.00 18 10,320.67 0.00 76,668.00 67,657.75         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner LaserJet 206 A YELLOW 12 UD 6,389 4,778.08 57,336.96 0.00 18 10,320.65 0.00 76,668.00 67,657.61         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner LaserJet 206 A MAGENTA 12 UD 6,389 4,778.09 57,337.08 0.00 18 10,320.67 0.00 76,668.00 67,657.75 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_16/5/2022_3_46 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Preventivo .pdf Preventivo .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 714,773.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 714,773.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO INMEDIATO 714,773.96  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 714,900.00  DOP Vencido Preventivo .pdf