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.689507   Contract reference MIP-2022-00984   Contract description: Adquisición de Tóneres para ser suministrados a las diferentes áreas de este Ministerio.   Type of Contract Goods   Contract Start: 05/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 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-2022-0338   Request Title Adquisición de Tóneres para ser suministrados a las diferentes áreas de este Ministerio.   Description Adquisición de Tóneres para ser suministrados a las diferentes áreas de este Ministerio.   Business Operation Suministro   Reply Reference LS-MIP-DAF-CM-2022-0338   Type of Contract GoodsDominicana   Contract Value 1,097,116.8 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 05/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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 suministrados a las diferentes áreas de este Ministerio. Ver términos de referencias anexados. Catalogue Items   Back To Top     1   DO1.PCCNTR.1474756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 929,760.00 0.00 167,356.80 0.00 1,236,000.00 1,097,116.80         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 30 UD 6,000 4,490 134,700.00 0.00 18 24,246.00 0.00 180,000.00 158,946.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner W2021A 30 UD 7,200 5,810 174,300.00 0.00 18 31,374.00 0.00 216,000.00 205,674.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner W2022A 30 UD 7,200 5,810 174,300.00 0.00 18 31,374.00 0.00 216,000.00 205,674.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner W2023A 30 UD 7,200 5,810 174,300.00 0.00 18 31,374.00 0.00 216,000.00 205,674.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 26A 20 UD 8,000 5,620 112,400.00 0.00 18 20,232.00 0.00 160,000.00 132,632.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 30A 8 UD 5,500 3,350 26,800.00 0.00 18 4,824.00 0.00 44,000.00 31,624.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 58A 24 UD 8,500 5,540 132,960.00 0.00 18 23,932.80 0.00 204,000.00 156,892.80 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_2/12/2022_8_14 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 1,097,116.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,097,116.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Toneres 1,097,116.80  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16700111533737Ui6r 1 1,097,116.80  DOP Vencido Link 2023 EG16771787740973krzt 1 1,097,116.80  DOP Vencido Link