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.784436   Contract reference MIP-2023-00515   Contract description: Toners, requeridos por Suministro de este Ministerio   Type of Contract Goods   Contract Start: 15/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 MIP-DAF-CM-2023-0179   Request Title Adquisición de Toners, requeridos por Suministro de este Ministerio   Description Adquisición de Toners, requeridos por Suministro de este Ministerio   Business Operation Suministro   Reply Reference Centroxpert STE, SRL MIP-DAF-CM-2023-0179   Type of Contract GoodsDominicana   Contract Value 1,323,926.93 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 15/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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: Toners, requerido por el Departamento de Almacén y Suministro. Catalogue Items   Back To Top     1   DO1.PCCNTR.1612104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,121,971.97 0.00 201,954.96 0.00 1,534,028.02 1,323,926.93         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 Adquisición de Toner 26X (CF226XC/CF226X) 20 UD 15,930 9,315.44 186,308.80 0.00 18 33,535.58 0.00 318,600.00 219,844.38         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Adquisición de Toner 58X (CF258X/CF258XC) 10 UD 11,027.1 5,230.79 52,307.90 0.00 18 9,415.42 0.00 110,271.00 61,723.32         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Adquisición de Toner 414X (W202X BLACK) 20 UD 10,952.76 8,151.91 163,038.20 0.00 18 29,346.88 0.00 219,055.20 192,385.08         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Adquisición de Toner 414X (W2021X CYAN) 10 UD 14,965.34 11,335.56 113,355.60 0.00 18 20,404.01 0.00 149,653.40 133,759.61         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Adquisición de Toner 414X (W2022X YELLOW) 10 UD 14,965.34 11,335.56 113,355.60 0.00 18 20,404.01 0.00 149,653.40 133,759.61         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Adquisición de Toner 414X (W2023X MAGENTA) 10 UD 14,965.34 11,335.56 113,355.60 0.00 18 20,404.01 0.00 149,653.40 133,759.61         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Adquisición de Toner 508X (CF60XC/CF360X BLACK) 10 UD 10,858.36 8,085.81 80,858.10 0.00 18 14,554.46 0.00 108,583.60 95,412.56         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Adquisición de Toner 508X (CF361XC/CF361 CYAN) 7 UD 15,645.62 14,256.77 99,797.39 0.00 18 17,963.53 0.00 109,519.34 117,760.92         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Adquisición de Toner 508X (CF362XC/CF362X YELLOW) 7 UD 15,645.62 14,256.77 99,797.39 0.00 18 17,963.53 0.00 109,519.34 117,760.92         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Adquisición de Toner 508X (CF363XC/CF363X MAGENTA) 7 UD 15,645.62 14,256.77 99,797.39 0.00 18 17,963.53 0.00 109,519.34 117,760.92 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_5/7/2023_1_39 p.m..Pdf Download comprometer 1.pdf comprometer 1.pdf Download adjudicacion.Pdf adjudicacion.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 1,323,926.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,323,926.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   Toners, requeridos por Suministro de este Ministerio 1,323,926.93  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688564897025l9MtQ 1 1,323,926.93  DOP Vencido Link