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.728133   Contract reference TRABAJO-2022-00150   Contract description: COMPRA DE TÓNERES PARA USO DEL MINISTERIO DE TRABAJO.   Type of Contract Goods   Contract Start: 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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 TRABAJO-DAF-CM-2022-0064   Request Title COMPRA DE TÓNERES PARA USO DEL MINISTERIO DE TRABAJO.   Description COMPRA DE TÓNERES PARA USO DEL MINISTERIO DE TRABAJO.   Business Operation COMPRAS   Reply Reference TRABAJO-DAF-CM-2022-0064   Type of Contract GoodsDominicana   Contract Value 160,963.8 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 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, JIMENEZ MOYA 10101 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.1488631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,410.00 0.00 24,553.80 0.00 514,532.08 160,963.80         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TAMBOR CF232 A 5 UD 5,400 1,200 6,000.00 0.00 18 1,080.00 0.00 27,000.00 7,080.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A, CF400A (NEGRO) 10 UD 4,400 1,450 14,500.00 0.00 18 2,610.00 0.00 44,000.00 17,110.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A, CF401A (CYAN) 9 UD 5,200 1,450 13,050.00 0.00 18 2,349.00 0.00 46,800.00 15,399.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A, CF402A (AMARILLO) 9 UD 5,200 1,450 13,050.00 0.00 18 2,349.00 0.00 46,800.00 15,399.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A, CF403A(MAGENTA) 9 UD 5,200 1,450 13,050.00 0.00 18 2,349.00 0.00 46,800.00 15,399.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF410 (NEGRO) 10 UD 5,800 1,700 17,000.00 0.00 18 3,060.00 0.00 58,000.00 20,060.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF411 (CYAN) 10 UD 7,200 1,700 17,000.00 0.00 18 3,060.00 0.00 72,000.00 20,060.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF412 (YELLOW) 10 UD 7,200 1,700 17,000.00 0.00 18 3,060.00 0.00 72,000.00 20,060.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF413 (MAGENTA) 10 UD 7,200 1,700 17,000.00 0.00 18 3,060.00 0.00 72,000.00 20,060.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 122 TRICOLOR 2 UD 1,200 780 1,560.00 0.00 18 280.80 0.00 2,400.00 1,840.80         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP(305 A)CE410A, NEGRO 2 UD 5,366.04 1,800 3,600.00 0.00 18 648.00 0.00 10,732.08 4,248.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP(305 A)CE411A CYAN 2 UD 8,000 1,800 3,600.00 0.00 18 648.00 0.00 16,000.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA TONERES CM.pdf CUOTA TONERES CM.pdf Download ORDEN DE COMPRAS 2022-00150.pdf ORDEN DE COMPRAS 2022-00150.pdf Download ACTA DE ADJUDICACION TONERES.pdf ACTA DE ADJUDICACION TONERES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 160,963.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 160,963.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA TONERES 160,963.80  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671218218086E2MEv 1 160,963.80  DOP Vencido Link 2023 EG16812435889612STOb 1 160,963.80  DOP Vencido Link