1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.753284
Contract reference
MIP-2022-01251
Contract description:
ADQUISICION DE TONER
Type of Contract
Goods
Contract Start:
11/05/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0448
Request Title
ADQUISICION DE TONER
Description
ADQUISICION DE TONER
Business Operation
Suministro
Reply Reference
OFERTA COMPU-OFFICE DOMINICANA - MIP-DAF-CM-2022-0
Type of Contract
GoodsDominicana
Contract Value
1,187,231.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2023 15:00:00
((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:
PARA LA EXISTENCIA EN EL DEPARTAMENTO DE ALMACEN Y SUMINISTRO. (PARA USO DE DIFERENTES DEPARTAMENTO DE ESTE MINISTERIO).
Catalogue Items
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1
DO1.PCCNTR.1489440 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,006,128.60
0.00
181,103.13
0.00
900,027.20
1,187,231.73
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
TONER 58X CF258X 100% ORIGINAL
5
UD
16,000
11,904.28
59,521.40
0.00
18
10,713.85
0.00
80,000.00
70,235.25
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 414X W2020X BLACK 100% ORIGINAL
20
UD
9,147.36
9,282.89
185,657.80
0.00
18
33,418.40
0.00
182,947.20
219,076.20
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 414X W2021X CYAN 100% ORIGINAL
20
UD
10,618
12,682.49
253,649.80
0.00
18
45,656.96
0.00
212,360.00
299,306.76
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 414X W2022X YELLOW 100% ORIGINAL
20
UD
10,618
12,682.49
253,649.80
0.00
18
45,656.96
0.00
212,360.00
299,306.76
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 414X W2023X MAGENTA 100% ORIGINAL
20
UD
10,618
12,682.49
253,649.80
0.00
18
45,656.96
0.00
212,360.00
299,306.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/12/2022_3_30 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
EG16826881325422b3Nn.pdf
EG16826881325422b3Nn.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,187,231.73
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,187,231.73
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
1,187,231.73
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675795011337v0UqB
1
1,187,231.73
DOP
Vencido
Link