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.666303   Contract reference MIP-2022-00584   Contract description: Adquisición de Tóneres para ser utilizados en este Ministerio   Type of Contract Goods   Contract Start: 28/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2022 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-2022-0186   Request Title Adquisición de Tóneres para ser utilizados en este Ministerio   Description Adquisición de Tóneres para ser utilizados en este Ministerio   Business Operation Suministro   Reply Reference LS-MIP-DAF-CM-2022-0186   Type of Contract GoodsDominicana   Contract Value 248,921 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 28/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2022 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 utilizados en este Ministerio. Ver termino de referencia anexado. Catalogue Items   Back To Top     1   DO1.PCCNTR.1413531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,950.00 0.00 37,971.00 0.00 379,960.00 248,921.00         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 W2020A 4 UD 7,080 4,360 17,440.00 0.00 18 3,139.20 0.00 28,320.00 20,579.20         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner W2021A 2 UD 9,440 5,620 11,240.00 0.00 18 2,023.20 0.00 18,880.00 13,263.20         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner W2022A 2 UD 9,440 5,620 11,240.00 0.00 18 2,023.20 0.00 18,880.00 13,263.20         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner W2023A 2 UD 9,440 5,620 11,240.00 0.00 18 2,023.20 0.00 18,880.00 13,263.20         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF360A 6 UD 14,160 8,050 48,300.00 0.00 18 8,694.00 0.00 84,960.00 56,994.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF361A 1 UD 17,700 9,760 9,760.00 0.00 18 1,756.80 0.00 17,700.00 11,516.80         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF363A 3 UD 17,700 9,760 29,280.00 0.00 18 5,270.40 0.00 53,100.00 34,550.40         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF283A 2 UD 7,080 3,300 6,600.00 0.00 18 1,188.00 0.00 14,160.00 7,788.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF226A 5 UD 11,800 5,770 28,850.00 0.00 18 5,193.00 0.00 59,000.00 34,043.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF237A 2 UD 17,700 8,600 17,200.00 0.00 18 3,096.00 0.00 35,400.00 20,296.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF287A 2 UD 15,340 9,900 19,800.00 0.00 18 3,564.00 0.00 30,680.00 23,364.00 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_12/9/2022_5_42 p.m..Pdf Download Certificacion de Cuota.pdf Certificacion de Cuota.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 248,921.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 248,921.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Toner 248,921.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16630045931178wDeg 1 248,921.00  DOP Vencido Link