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.629334   Contract reference MMUJER-2022-00257   Contract description: COMPRA DE TÓNER PARA USO EN ESTE MINISTERIO Y LAS OFICINAS PROVINCIALES Y MUNICIPALES DE LA MUJER   Type of Contract Goods   Contract Start: 08/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 16:00:00 ((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 MMUJER-CCC-CP-2022-0010   Request Title COMPRA DE TÓNER PARA USO EN ESTE MINISTERIO Y LAS OFICINAS PROVINCIALES Y MUNICIPALES DE LA MUJER   Description COMPRA DE TÓNER PARA USO EN ESTE MINISTERIO Y LAS OFICINAS PROVINCIALES Y MUNICIPALES DE LA MUJER   Business Operation Departamento de Almacen   Reply Reference MMUJER-CCC-CP-2022-0010_PROPUESTA SUMINISTRO DE T   Type of Contract GoodsDominicana   Contract Value 2,317,410.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1346022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,963,907.18 0.00 353,503.33 0.00 2,766,209.65 2,317,410.51         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 Tóner 131A (CF210A) original 15 UD 5,163.8 3,702.87 55,543.05 0.00 18 9,997.75 0.00 77,457.00 65,540.80         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 131A (CF211A) original 8 UD 6,468.93 4,639 37,112.00 0.00 18 6,680.16 0.00 51,751.44 43,792.16         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 85A (CE285A) original 40 UD 5,192.46 3,724.01 148,960.40 0.00 18 26,812.87 0.00 207,698.40 175,773.27         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 414A (W2020A) original 20 UD 5,874.57 4,213.2 84,264.00 0.00 18 15,167.52 0.00 117,491.40 99,431.52         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 414A (W2021A) original 15 UD 7,602.66 5,452.05 81,780.75 0.00 18 14,720.54 0.00 114,039.90 96,501.29         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 414A (W2022A) original 15 UD 7,602.66 5,452.05 81,780.75 0.00 18 14,720.54 0.00 114,039.90 96,501.29         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 414A (W2023A) original 15 UD 7,602.66 5,452.05 81,780.75 0.00 18 14,720.54 0.00 114,039.90 96,501.29         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 201A (CF400A) original 8 UD 5,139.83 3,686.09 29,488.72 0.00 18 5,307.97 0.00 41,118.64 34,796.69         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 201A (CF401A) original 3 UD 6,062.93 4,348.09 13,044.27 0.00 18 2,347.97 0.00 18,188.79 15,392.24         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 201A (CF402A) original 3 UD 6,062.93 4,348.09 13,044.27 0.00 18 2,347.97 0.00 18,188.79 15,392.24         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 201A (CF403A) original 3 UD 6,062.93 4,348.09 13,044.27 0.00 18 2,347.97 0.00 18,188.79 15,392.24         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 17A (CF217A) original 45 UD 4,654.85 3,337.99 150,209.55 0.00 18 27,037.72 0.00 209,468.25 177,247.27         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206A (W2110A) original 30 UD 4,687.02 3,162.7 94,881.00 0.00 18 17,078.58 0.00 140,610.60 111,959.58         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206A (W2111A) original 20 UD 5,483.79 3,701.01 74,020.20 0.00 18 13,323.64 0.00 109,675.80 87,343.84         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206A (W2112A) original 20 UD 5,483.79 3,701.01 74,020.20 0.00 18 13,323.64 0.00 109,675.80 87,343.84         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206A (W2113A) original 20 UD 5,483.79 3,701.01 74,020.20 0.00 18 13,323.64 0.00 109,675.80 87,343.84         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 83A (CF283A) original 30 UD 4,850.24 3,478.47 104,354.10 0.00 18 18,783.74 0.00 145,507.20 123,137.84         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 212A (W2120A) original 30 UD 11,340.81 8,133.01 243,990.30 0.00 18 43,918.25 0.00 340,224.30 287,908.55         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 212A (W2121A) original 15 UD 14,208.47 10,189.27 152,839.05 0.00 18 27,511.03 0.00 213,127.05 180,350.08         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 212A (W2123A) original 15 UD 14,208.47 10,189.27 152,839.05 0.00 18 27,511.03 0.00 213,127.05 180,350.08         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 79A (CF279A) original 5 UD 4,116.65 2,951.98 14,759.90 0.00 18 2,656.78 0.00 20,583.25 17,416.68         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 35A (CB435A) original 5 UD 5,139.81 3,686.09 18,430.45 0.00 18 3,317.48 0.00 25,699.05 21,747.93         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 305A (CE410A) original 10 UD 6,353.1 4,556.33 45,563.30 0.00 18 8,201.39 0.00 63,531.00 53,764.69         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 305A (CE411A) original 5 UD 9,051.12 6,490.75 32,453.75 0.00 18 5,841.68 0.00 45,255.60 38,295.43         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 305A (CE412A) original 5 UD 9,051.12 6,490.75 32,453.75 0.00 18 5,841.68 0.00 45,255.60 38,295.43         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 305A (CE413A) original 5 UD 9,051.12 6,490.75 32,453.75 0.00 18 5,841.68 0.00 45,255.60 38,295.43         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 53A (Q7553A) original 5 UD 7,466.95 5,355.08 26,775.40 0.00 18 4,819.57 0.00 37,334.75 31,594.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA SIMPAPEL.pdf CERTIFICADO DE CUOTA SIMPAPEL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA ADMINISTRATIVA 0081-2022.pdf ACTA ADMINISTRATIVA 0081-2022.pdf Download CONTRATO SIMPAPEL.pdf CONTRATO SIMPAPEL.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 460,385.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 460,385.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 460,385.14  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653667699514s30nf 2100 460,385.14  DOP Vencido CERTIFICADO DE CUOTA CECOMSA.pdf