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.724882   Contract reference MJ-2023-00028   Contract description: COMPRA DE TONERS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 31/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 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-01-ComprasMenores   Request Reference MJ-DAF-CM-2023-0003   Request Title COMPRA DE TONERS PARA USO DE LA INSTITUCION   Description COMPRA DE TONERS PARA USO DE LA INSTITUCION   Business Operation Dirección de Tecnología de la Información y Comunicacion   Reply Reference OFERTA MESSI SRL, MJ-DAF-CM-2023-0003_CP002   Type of Contract GoodsDominicana   Contract Value 584,548.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1534810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 495,380.00 0.00 89,168.40 0.00 631,636.91 584,548.40         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         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 255 A 5 UD 10,859.67 4,950 24,750.00 0.00 18 4,455.00 0.00 54,298.35 29,205.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA DE TINTA 664 (NEGRO) 30 UD 838.07 255 7,650.00 0.00 18 1,377.00 0.00 25,142.10 9,027.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA DE TINTA 664 CIAN 10 UD 838.07 255 2,550.00 0.00 18 459.00 0.00 8,380.70 3,009.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA DE TINTA 664 (MAGENTA) 10 UD 838.07 255 2,550.00 0.00 18 459.00 0.00 8,380.70 3,009.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA DE TINTA 664 (AMARILLO) 10 UD 838.07 255 2,550.00 0.00 18 459.00 0.00 8,380.70 3,009.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 2110 A (NEGRO) 30 UD 4,549.8 4,025 120,750.00 0.00 18 21,735.00 0.00 136,494.00 142,485.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 2111 A (AZUL) 20 UD 5,323.39 4,715 94,300.00 0.00 18 16,974.00 0.00 106,467.80 111,274.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 2112 A (AMARILLO) 20 UD 5,323.39 4,715 94,300.00 0.00 18 16,974.00 0.00 106,467.80 111,274.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 2113 (MAGENTA) 20 UD 5,323.39 4,715 94,300.00 0.00 18 16,974.00 0.00 106,467.80 111,274.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA DE TINTA NEGRA PIGMENTOS GI-10 40 UD 1,187.45 845 33,800.00 0.00 18 6,084.00 0.00 47,498.00 39,884.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHOS DE TINTA A COLOR CL-141 12 UD 1,971.58 1,490 17,880.00 0.00 18 3,218.40 0.00 23,658.96 21,098.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/3/2023_2_33 p.m..Pdf Download 3ER INFORME FINAL.pdf 3ER INFORME FINAL.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 495,425.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 495,425.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 495,425.23  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685456517273jRQmD 1 495,425.23  DOP Vencido Link