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.691414   Contract reference MIMARENA-2022-00552   Contract description: Adquisición de Toners, Cartuchos y Tintas, para las diferentes áreas de este Ministerio.   Type of Contract Goods   Contract Start: 09/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2022-0306   Request Title Adquisición de Toners, Cartuchos y Tintas, para las diferentes áreas de este Ministerio.   Description Adquisición de Toners, Cartuchos y Tintas, para las diferentes áreas de este Ministerio.   Business Operation Viceministerio de Recursos Forestales   Reply Reference Oficina Universal, SA _EXT   Type of Contract GoodsDominicana   Contract Value 98,766 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 09/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Gregorio Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1478216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,700.00 0.00 15,066.00 0.00 105,350.00 98,766.00         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         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de Tinta T664120-AL 1 UD 450 485 485.00 0.00 18 87.30 0.00 450.00 572.30         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CE278A Original 5 UD 5,000 4,425 22,125.00 0.00 18 3,982.50 0.00 50,000.00 26,107.50         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF361A Original 2 UD 9,000 11,990 23,980.00 0.00 18 4,316.40 0.00 18,000.00 28,296.40         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF362A Original 2 UD 9,000 11,990 23,980.00 0.00 18 4,316.40 0.00 18,000.00 28,296.40         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF363A Original 1 UD 9,000 11,990 11,990.00 0.00 18 2,158.20 0.00 18,000.00 14,148.20         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de Tinta T504120-AL 2 UD 450 570 1,140.00 0.00 18 205.20 0.00 900.00 1,345.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO 9785.pdf COMPROMISO 9785.pdf Download Orden de Compra Oficina Universal MIMARENA-UC-CD-2022-0306.pdf Orden de Compra Oficina Universal MIMARENA-UC-CD-2022-0306.pdf Download Contract Technical Document Mappings Orden de Compras_7/12/2022_3_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,086.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 81,086.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Toners, Cartuchos y Tintas, para las diferentes áreas de este Ministerio. 81,086.92  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0218.01.0001.9784 1 164,000.00  DOP Vencido COMPROMISO 9784.pdf