1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.696939
Contract reference
MISPAS-2022-00783
Contract description:
Adquisición de Toners, dirigido a Mipymes
Type of Contract
Goods
Contract Start:
17/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MISPAS-UC-CD-2022-0143
Request Title
Adquisición de Toners, dirigido a Mipymes
Description
Adquisición de Toners, dirigido a Mipymes, Según comunicaciones DTI No.0680-2022 d/f 09/09/2022, suscrito por el Ing. Oscar Alejandro Lazala, Director. VMSC-DESP-1039-2021 y COVID/19-CARES-CDC-018-2021 d/f 09/11/2021, suscrito por la Sra. Karina Reyes, Coordinadora del Proyecto CDC y a su vez por el Sr. Eladio Perez, Viceministro de Salud Colectiva.
Business Operation
Varios
Reply Reference
Fis Soluciones SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
61,367.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
17/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
El expediente original reposa en la orden no. MISPAS-2022-00782 del LOTE I
Catalogue Items
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1
DO1.PCCNTR.1426642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,006.00
0.00
9,361.08
0.00
55,932.00
61,367.08
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
Laser Jet Pro M454 dw TONER W2020A (414A) Negro
3
UD
5,015
4,313
12,939.00
0.00
18
2,329.02
0.00
15,045.00
15,268.02
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Laser Jet Pro M454 dw TONER W2023A (414A) Magenta
3
UD
5,841
5,581
16,743.00
0.00
18
3,013.74
0.00
17,523.00
19,756.74
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Laser Jet Pro M454 dw TONER W2021A (414A) Cyan
2
UD
5,841
5,581
11,162.00
0.00
18
2,009.16
0.00
11,682.00
13,171.16
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Laser Jet Pro M454 dw TONER W2022A (414A) Amarillo
2
UD
5,841
5,581
11,162.00
0.00
18
2,009.16
0.00
11,682.00
13,171.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota lote II.pdf
cuota lote II.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/9/2022_5_52 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
61,367.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
61,367.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
Adquisición de Toners, dirigido a Mipymes
61,367.08
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CARES-CDC-VMSC-2022-10
1
61,367.08
DOP
Vencido
cuota lote II.pdf