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.699544   Contract reference MIP-2022-01043   Contract description: Adquisición de Tóneres para ser utilizados en las diferentes áreas de este ministerio   Type of Contract Goods   Contract Start: 22/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference MIP-CCC-SI-2022-0005   Request Title Adquisición de Tóneres para ser utilizados en las diferentes áreas de este ministerio   Description Adquisición de Tóneres para ser utilizados en las diferentes áreas de este ministerio   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference OFERTA COMPU-OFFICE DOMINICANA - MIP-CCC-SI-2022-0   Type of Contract GoodsDominicana   Contract Value 7,983,657.97 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 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1482883 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,765,811.80 0.00 1,217,846.17 0.00 7,999,998.72 7,983,657.97         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 26X 30 UD 16,260.16 13,751.65 412,549.50 0.00 18 74,258.91 0.00 487,804.80 486,808.41         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 508X negro 30 UD 16,260.16 13,751.65 412,549.50 0.00 18 74,258.91 0.00 487,804.80 486,808.41         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 508X cyan 30 UD 16,260.16 13,751.65 412,549.50 0.00 18 74,258.91 0.00 487,804.80 486,808.41         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 508X amarillo 30 UD 16,260.16 13,751.65 412,549.50 0.00 18 74,258.91 0.00 487,804.80 486,808.41         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 508X magenta 30 UD 16,260.16 13,751.65 412,549.50 0.00 18 74,258.91 0.00 487,804.80 486,808.41         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 652X 7 UD 16,260.16 13,751.65 96,261.55 0.00 18 17,327.08 0.00 113,821.12 113,588.63         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 37X 8 UD 16,260.16 13,751.65 110,013.20 0.00 18 19,802.38 0.00 130,081.28 129,815.58         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 58X 35 UD 16,260.16 13,751.65 481,307.75 0.00 18 86,635.40 0.00 569,105.60 567,943.15         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 410X negro 8 UD 16,260.16 13,751.65 110,013.20 0.00 18 19,802.38 0.00 130,081.28 129,815.58         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 410X cyan 8 UD 16,260.16 13,751.65 110,013.20 0.00 18 19,802.38 0.00 130,081.28 129,815.58         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 410X amarillo 8 UD 16,260.16 13,751.65 110,013.20 0.00 18 19,802.38 0.00 130,081.28 129,815.58         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 410X magenta 8 UD 16,260.16 13,751.65 110,013.20 0.00 18 19,802.38 0.00 130,081.28 129,815.58         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 414X negro 40 UD 16,260.16 13,751.65 550,066.00 0.00 18 99,011.88 0.00 650,406.40 649,077.88         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 414X cyan 40 UD 16,260.16 13,751.65 550,066.00 0.00 18 99,011.88 0.00 650,406.40 649,077.88         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 414X amarillo 40 UD 16,260.16 13,751.65 550,066.00 0.00 18 99,011.88 0.00 650,406.40 649,077.88         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 414X magenta 40 UD 16,260.16 13,751.65 550,066.00 0.00 18 99,011.88 0.00 650,406.40 649,077.88         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 212X negro 25 UD 16,260.16 13,751.65 343,791.25 0.00 18 61,882.43 0.00 406,504.00 405,673.68         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 212X cyan 25 UD 16,260.16 13,751.65 343,791.25 0.00 18 61,882.43 0.00 406,504.00 405,673.68         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 212X amarillo 25 UD 16,260.16 13,751.65 343,791.25 0.00 18 61,882.43 0.00 406,504.00 405,673.68         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 212X magenta 25 UD 16,260.16 13,751.65 343,791.25 0.00 18 61,882.43 0.00 406,504.00 405,673.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download Contrato Compu-Office Dominicana.pdf Contrato Compu-Office Dominicana.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2022_3_56 p.m..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 7,999,998.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,999,998.72  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667913261871np6eg 6 7,999,998.72  DOP Vencido Link 2023 EG16747481498325DNec 2 7,983,657.97  DOP Vencido Link