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.656184   Contract reference TRABAJO-2022-00068   Contract description: ADQUISICIÓN DE TONERES PARA USO DEL MINISTERIO DE TRABAJO   Type of Contract Goods   Contract Start: 25/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference TRABAJO-CCC-LPN-2022-0003   Request Title ADQUISICIÓN DE TONERES PARA USO DEL MINISTERIO DE TRABAJO   Description ADQUISICIÓN DE TONERES PARA USO DEL MINISTERIO DE TRABAJO   Business Operation DIV. ALMACEN Y SUMINISTRO   Reply Reference Compra de Tóners para uso del Ministerio de Trabaj   Type of Contract GoodsDominicana   Contract Value 5,019,278.46 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 25/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1388438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,253,625.80 0.00 765,652.66 0.00 5,589,540.00 5,019,278.46         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 CF 230 A, HP LASER JET PRO MFPM 227 FDW 150 UD 4,141.8 3,381.75 507,262.50 0.00 18 91,307.25 0.00 621,270.00 598,569.75         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TAMBOR CF 232 A, HP LASER JET PRO MFPM 227 FDW 10 UD 7,363.73 4,548.72 45,487.20 0.00 18 8,187.70 0.00 73,637.30 53,674.90         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 280 A, HP LASER JET PRO 400 50 UD 6,814.5 5,565.82 278,291.00 0.00 18 50,092.38 0.00 340,725.00 328,383.38         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE 278 A, HP LASER JET PRO 1566 P1606 50 UD 5,074 4,256.98 212,849.00 0.00 18 38,312.82 0.00 253,700.00 251,161.82         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A CF 400 A, (NEGRO) COLOR HP LASER JET PRO M277 DW 100 UD 5,310 3,679.02 367,902.00 0.00 18 66,222.36 0.00 531,000.00 434,124.36         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A CF 401 A, (CYAN) COLOR HP LASER JET PRO M277 DW 50 UD 6,962 4,340.51 217,025.50 0.00 18 39,064.59 0.00 348,100.00 256,090.09         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A CF 402 A, (AMARILLO) COLOR HP LASER JET PRO M277 DW 50 UD 6,962 4,340.51 217,025.50 0.00 18 39,064.59 0.00 348,100.00 256,090.09         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A CF 403 A, (MAGENTA) COLOR HP LASER JET PRO M277 DW 50 UD 6,962 4,340.51 217,025.50 0.00 18 39,064.59 0.00 348,100.00 256,090.09         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER Q7553A HP LASER JET 2727N FMP 50 UD 5,699.4 5,345.33 267,266.50 0.00 18 48,107.97 0.00 284,970.00 315,374.47         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF226 LASER JET PRO M402-MFP M426 15 UD 7,375 6,229.77 93,446.55 0.00 18 16,820.38 0.00 110,625.00 110,266.93         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 380 A NEGRO HP COLOR LASER JET MFP M476DW 30 UD 7,139 4,962.68 148,880.40 0.00 18 26,798.47 0.00 214,170.00 175,678.87         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 381 A AZUL HP COLOR LASER JET MFP M476DW 20 UD 8,850 6,644.96 132,899.20 0.00 18 23,921.86 0.00 177,000.00 156,821.06         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 382 A AMARILLO HP COLOR LASER JET MFP M476DW 20 UD 8,850 6,644.96 132,899.20 0.00 18 23,921.86 0.00 177,000.00 156,821.06         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 383 A MAGENTA HP COLOR LASER JET MFP M476DW 20 UD 8,850 6,644.96 132,899.20 0.00 18 23,921.86 0.00 177,000.00 156,821.06         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 410 NEGRO HP COLOR LASER JET MFP M477 FUW 50 UD 5,976.7 4,631.02 231,551.00 0.00 18 41,679.18 0.00 298,835.00 273,230.18         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 411 CYAN HP COLOR LASER JET MFP M477 FUW 40 UD 7,198 5,980.4 239,216.00 0.00 18 43,058.88 0.00 287,920.00 282,274.88         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 412 YELLOW HP COLOR LASER JET MFP M477 FUW 40 UD 7,198 5,980.4 239,216.00 0.00 18 43,058.88 0.00 287,920.00 282,274.88         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 413 MAGENTA HP COLOR LASER JET MFP M477 FUW 30 UD 7,198 5,980.4 179,412.00 0.00 18 32,294.16 0.00 215,940.00 211,706.16         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 83 A HP LASER JET 127 10 UD 4,130 3,472.04 34,720.40 0.00 18 6,249.67 0.00 41,300.00 40,970.07         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 122 XL, DESKJET 1000 5 UD 2,006 1,842.58 9,212.90 0.00 18 1,658.32 0.00 10,030.00 10,871.22         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 122 TRICOLOR DESKJET 1000 5 UD 1,416 786.17 3,930.85 0.00 18 707.55 0.00 7,080.00 4,638.40         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 305 A CE 410 A, NEGRO HP LASER JET PRO 300,300 MFP 10 UD 5,428 4,547.49 45,474.90 0.00 18 8,185.48 0.00 54,280.00 53,660.38         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 305 A CE 411 A, CYAN HP LASER JET PRO 300,300 MFP 10 UD 7,670 6,478.51 64,785.10 0.00 18 11,661.32 0.00 76,700.00 76,446.42         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 305 A CE 412 A, AMARILLO HP LASER JET PRO 300,300 MFP 10 UD 7,670 6,478.51 64,785.10 0.00 18 11,661.32 0.00 76,700.00 76,446.42         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 305 A CE 413 A, MAGENTA HP LASER JET PRO 300,300 MFP 10 UD 7,670 6,478.51 64,785.10 0.00 18 11,661.32 0.00 76,700.00 76,446.42         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE 255 NEGRO HP LASER JET PRO MFP M 521 DN 10 UD 10,856 7,932.31 79,323.10 0.00 18 14,278.16 0.00 108,560.00 93,601.26         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 58 A BLACK HP LASER JET PRO MFP M 428 DW 5 UD 8,435.54 5,210.82 26,054.10 0.00 18 4,689.74 0.00 42,177.70 30,743.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA CECOMSA.pdf CERTIFICADO CUOTA CECOMSA.pdf Download ACTA DE ADJUDUCACION TONER.pdf ACTA DE ADJUDUCACION TONER.pdf Download Contrato CECOMSA S.R.L..pdf Contrato CECOMSA S.R.L..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 44103103 Budget Total Value 5,019,278.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,019,278.46  DOP ---- View Payment Calendar ID Description Value Month Year 68   ADQUISICIÓN DE TONERES PARA USO DEL MINISTERIO DE TRABAJO 5,019,278.46  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2609 1 5,019,278.46  DOP Vencido CERTIFICADO CUOTA CECOMSA.pdf