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.699510   Contract reference MISPAS-2022-01180   Contract description: MISPAS-CCC-PEEX-2022-0004   Type of Contract Goods   Contract Start: 22/12/2022 11:00:00 ((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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MISPAS-CCC-PEEX-2022-0004   Request Title Adquisición de toner   Description Adquisición de toner, Acta de aprobación No. 339-2022   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION (DTIC)   Reply Reference ADQUISICION DE TONER MISPAS PCOUT   Type of Contract GoodsDominicana   Contract Value 5,212,670.18 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 22/12/2022 11:00:00 ((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. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1477240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,417,517.10 0.00 795,153.08 0.00 5,291,270.30 5,212,670.18         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 CE255A (55A) 60 UD 9,255 7,649.15 458,949.00 0.00 18 82,610.82 0.00 555,300.00 541,559.82         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CB435A (35A) 60 UD 4,293.01 3,548.31 212,898.60 0.00 18 38,321.75 0.00 257,580.60 251,220.35         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF226A (26A) 60 UD 7,269 6,007.63 360,457.80 0.00 18 64,882.40 0.00 436,140.00 425,340.20         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE436A (36A) 30 UD 5,028 4,716.95 141,508.50 0.00 18 25,471.53 0.00 150,840.00 166,980.03         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE285A (85A) 120 UD 4,177 3,583.9 430,068.00 0.00 18 77,412.24 0.00 501,240.00 507,480.24         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER Q2612A (12A) 30 UD 5,117 4,077.97 122,339.10 0.00 18 22,021.04 0.00 153,510.00 144,360.14         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF400A (201A) 20 UD 4,293.01 3,548.31 70,966.20 0.00 18 12,773.92 0.00 85,860.20 83,740.12         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF401A (201A) 20 UD 5,064.01 4,185.59 83,711.80 0.00 18 15,068.12 0.00 101,280.20 98,779.92         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF402A (201A) 20 UD 5,064.01 4,185.59 83,711.80 0.00 18 15,068.12 0.00 101,280.20 98,779.92         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF403A (201A) 20 UD 5,064.01 4,185.59 83,711.80 0.00 18 15,068.12 0.00 101,280.20 98,779.92         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF500A (202A) 20 UD 3,802 3,142.37 62,847.40 0.00 18 11,312.53 0.00 76,040.00 74,159.93         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF501A (202A) 20 UD 4,483 3,705.08 74,101.60 0.00 18 13,338.29 0.00 89,660.00 87,439.89         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF502A (202A) 20 UD 4,483 3,705.08 74,101.60 0.00 18 13,338.29 0.00 89,660.00 87,439.89         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF503A (202A) 20 UD 5,064.01 3,705.08 74,101.60 0.00 18 13,338.29 0.00 101,280.20 87,439.89         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2110A (206A) 5 UD 3,820 3,044.07 15,220.35 0.00 18 2,739.66 0.00 19,100.00 17,960.01         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2111A (206A) 5 UD 4,470.01 3,561.86 17,809.30 0.00 18 3,205.67 0.00 22,350.05 21,014.97         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2112A (206A) 5 UD 4,470.01 3,561.86 17,809.30 0.00 18 3,205.67 0.00 22,350.05 21,014.97         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2113A (206A) 5 UD 4,470.01 3,561.86 17,809.30 0.00 18 3,205.67 0.00 22,350.05 21,014.97         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF258A (58A) 15 UD 6,271.42 5,024.58 75,368.70 0.00 18 13,566.37 0.00 94,071.30 88,935.07         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER Q7553A (53A) 10 UD 6,468 5,154.24 51,542.40 0.00 18 9,277.63 0.00 64,680.00 60,820.03         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF287A (87A) 40 UD 14,120 11,252.54 450,101.60 0.00 18 81,018.29 0.00 564,800.00 531,119.89         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF283A (83A) 40 UD 4,051 3,348.31 133,932.40 0.00 18 24,107.83 0.00 162,040.00 158,040.23         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE278A (78A) 80 UD 4,967 4,105.08 328,406.40 0.00 18 59,113.15 0.00 397,360.00 387,519.55         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF230A (30A) 40 UD 3,947.01 3,261.02 130,440.80 0.00 18 23,479.34 0.00 157,880.40 153,920.14         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF217A (17A) 50 UD 3,888.01 3,213.56 160,678.00 0.00 18 28,922.04 0.00 194,400.50 189,600.04         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 UNIDAD DE IMAGEN CF232A (32A) 10 UD 5,408 4,386.44 43,864.40 0.00 18 7,895.59 0.00 54,080.00 51,759.99         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF411A (410A) 15 UD 550 4,465.25 66,978.75 0.00 18 12,056.18 0.00 8,250.00 79,034.93         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF411A (410A) 15 UD 7,110 5,766.95 86,504.25 0.00 18 15,570.77 0.00 106,650.00 102,075.02         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF412A (410A) 15 UD 7,197.55 5,766.95 86,504.25 0.00 18 15,570.77 0.00 107,963.25 102,075.02         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF413A (410A) 15 UD 7,197.55 5,766.95 86,504.25 0.00 18 15,570.77 0.00 107,963.25 102,075.02         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2020A (414A) 15 UD 4,906.99 4,055.08 60,826.20 0.00 18 10,948.72 0.00 73,604.85 71,774.92         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2021A (414A) 15 UD 6,471 5,248.31 78,724.65 0.00 18 14,170.44 0.00 97,065.00 92,895.09         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2022A (414A) 15 UD 6,471 5,248.31 78,724.65 0.00 18 14,170.44 0.00 97,065.00 92,895.09         34 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2023A (414A) 15 UD 6,471 5,248.31 78,724.65 0.00 18 14,170.44 0.00 97,065.00 92,895.09         35 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO F6V28AL (664) 15 UD 641 585.59 8,783.85 0.00 18 1,581.09 0.00 9,615.00 10,364.94         36 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO F6V29AL (664) 15 UD 641 585.59 8,783.85 0.00 18 1,581.09 0.00 9,615.00 10,364.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ACTA DE ADJUDICACION MISPAS-CCC-PEEX-2022-0004.pdf ACTA DE ADJUDICACION MISPAS-CCC-PEEX-2022-0004.pdf Download Contrato num 219-2022 Dipuglia PC Outlet Store SRL MISPAS-CCC-PEEX-2022-0004.pdf Contrato num 219-2022 Dipuglia PC Outlet Store SRL MISPAS-CCC-PEEX-2022-0004.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 5,212,670.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,212,670.18  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de toner 5,212,670.18  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 15672 1 5,212,670.18  DOP Vencido CUOTA COMPROMETER.pdf 2023 15672 1 5,212,670.18  DOP Vencido CUOTA COMPROMETER.pdf