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.676571   Contract reference MIP-2022-00704   Contract description: Adquisición de Tóneres para ser utilizados en este Ministerio.   Type of Contract Goods   Contract Start: 31/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0237   Request Title Adquisición de Tóneres para ser utilizados en este Ministerio   Description Adquisición de Tóneres para ser utilizados en este Ministerio   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIP-DAF-CM-2022-0237 Adquisición de Tóneres   Type of Contract GoodsDominicana   Contract Value 1,076,970.27 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 31/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Maxico Esq. Leopoldo Navarro 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. Catalogue Items   Back To Top     1   DO1.PCCNTR.1432648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 912,686.69 0.00 0.00 164,283.58 1,137,250.00 1,076,970.27         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 Toneres W2020 15 UD 6,000 4,491.53 67,372.95 0.00 0.00 18 12,127.13 90,000.00 79,500.08         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toneres W2021 6 UD 7,500 5,817.8 34,906.80 0.00 0.00 18 6,283.22 45,000.00 41,190.02         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toneres W2022 6 UD 7,500 5,817.8 34,906.80 0.00 0.00 18 6,283.22 45,000.00 41,190.02         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toneres W2023 6 UD 7,500 5,817.8 34,906.80 0.00 0.00 18 6,283.22 45,000.00 41,190.02         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toneres CF360A 20 UD 11,000 8,940.68 178,813.60 0.00 0.00 18 32,186.45 220,000.00 211,000.05         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toneres CF361A 7 UD 13,000 11,186.44 78,305.08 0.00 0.00 18 14,094.91 91,000.00 92,399.99         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toneres CF362A 7 UD 13,000 11,186.44 78,305.08 0.00 0.00 18 14,094.91 91,000.00 92,399.99         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toneres CF363A 7 UD 13,000 11,186.44 78,305.08 0.00 0.00 18 14,094.91 91,000.00 92,399.99         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toneres CF287A 15 UD 15,450 12,474.58 187,118.70 0.00 0.00 18 33,681.37 231,750.00 220,800.07         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toneres CF285A 10 UD 6,000 3,983.05 39,830.50 0.00 0.00 18 7,169.49 60,000.00 46,999.99         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toneres CF226A 15 UD 8,500 6,661.02 99,915.30 0.00 0.00 18 17,984.75 127,500.00 117,900.05 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_6/10/2022_2_51 p.m..Pdf Download Acta de Adjudicacion 0237.pdf Acta de Adjudicacion 0237.pdf Download Certificacion de Cuota 0237.pdf Certificacion de Cuota 0237.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 1,076,970.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,076,970.27  DOP ---- View Payment Calendar ID Description Value Month Year 0   Toneres 1,076,970.27  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667230530861EXesQ 1 1,076,970.27  DOP Vencido Link