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.649816   Contract reference MIP-2022-00419   Contract description: Adquisición de tóneres para ser distribuidos en este Ministerio.   Type of Contract Goods   Contract Start: 09/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2022 00:00:00 ((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-2022-0124   Request Title Adquisición de tóneres para ser distribuidos en este Ministerio.   Description Adquisición de tóneres para ser distribuidos en este Ministerio.   Business Operation Suministro   Reply Reference Adquisición de tóneres para ser distribuidos en es   Type of Contract GoodsDominicana   Contract Value 414,348.03 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 09/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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: Adquisición de tóneres para ser distribuidos en este Ministerio. Ver ficha técnica anexada. Catalogue Items   Back To Top     1   DO1.PCCNTR.1386437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 351,142.39 0.00 63,205.64 0.00 602,128.16 414,348.03         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 Tóneres CF230XC 6 UD 10,381.52 3,642.37 21,854.22 0.00 18 3,933.76 0.00 62,289.12 25,787.98         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóneres CF226XC 20 UD 10,381.52 6,553.39 131,067.80 0.00 18 23,592.20 0.00 207,630.40 154,660.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóneres CF360XC 10 UD 10,381.52 8,838.98 88,389.80 0.00 18 15,910.16 0.00 103,815.20 104,299.96         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóneres CE258X 10 UD 10,381.52 5,631.36 56,313.60 0.00 18 10,136.45 0.00 103,815.20 66,450.05         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóneres W2021A 3 UD 10,381.52 5,830.51 17,491.53 0.00 18 3,148.48 0.00 31,144.56 20,640.01         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóneres W2022A 3 UD 10,381.52 5,830.51 17,491.53 0.00 18 3,148.48 0.00 31,144.56 20,640.01         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóneres W2023A 3 UD 10,381.52 5,830.51 17,491.53 0.00 18 3,148.48 0.00 31,144.56 20,640.01         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho S015329 3 UD 10,381.52 347.46 1,042.38 0.00 18 187.63 0.00 31,144.56 1,230.01 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_8/8/2022_6_57 p.m..Pdf Download Certificacion de Cuota Maxibodegas.pdf Certificacion de Cuota Maxibodegas.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 1,235,400.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,235,400.88  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16572862831983r6dW 2 781,548.01  DOP Vencido Link