ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.782458
Contract reference	MISPAS-2023-00768
Contract description:	Adquisición de consumibles de impresión para las diferentes dependencias del MISPAS”
Type of Contract	Goods
Contract Start:	03/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-08-ProcesosExcepcion
Request Reference	MISPAS-CCC-PEEX-2023-0003
Request Title	“Adquisición de consumibles de impresión para las diferentes dependencias del MISPAS”
Description	“Adquisición de consumibles de impresión para las diferentes dependencias del MISPAS”, Aprobado mediante Acta Num. 200-2023 d/f 03/08/2023.
Business Operation	DIRECCION DE TECNOLOGIA DE LA INFORMACION (DTIC)
Reply Reference	COMPU-OFFICE MISPAS-CCC-PEEX-2023-0003
Type of Contract	GoodsDominicana
Contract Value	1,599,217.67 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	03/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1657344 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
1,355,269.20	0.00	243,948.47	0.00	1,778,292.00	1,599,217.67

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

44103103 - Tóner para imp(...)

2.3.9.2.01

CF400A (201A) NEGRO

7,870

3,955.26

59,328.90

0.00

10,679.20

0.00

118,050.00

70,008.10

44103103 - Tóner para imp(...)

2.3.9.2.01

CF401A (201A) CIAN

8,974

4,665.51

69,982.65

0.00

12,596.88

0.00

134,610.00

82,579.53

44103103 - Tóner para imp(...)

2.3.9.2.01

CF402A (201A) YELLOW

8,974

4,665.51

69,982.65

0.00

12,596.88

0.00

134,610.00

82,579.53

44103103 - Tóner para imp(...)

2.3.9.2.01

CF403A (201A) MAGENTA

8,974

4,665.51

69,982.65

0.00

12,596.88

0.00

134,610.00

82,579.53

44103103 - Tóner para imp(...)

2.3.9.2.01

CF500A (202A) NEGRO

3,915

3,502.71

105,081.30

0.00

18,914.63

0.00

117,450.00

123,995.93

44103103 - Tóner para imp(...)

2.3.9.2.01

CF501A (202A) CIAN

4,620

4,130.18

123,905.40

0.00

22,302.97

0.00

138,600.00

146,208.37

44103103 - Tóner para imp(...)

2.3.9.2.01

CF502A (202A) YELLOW

4,620

4,130.18

123,905.40

0.00

22,302.97

0.00

138,600.00

146,208.37

44103103 - Tóner para imp(...)

2.3.9.2.01

CF503A (202A) MAGENTA

4,620

4,130.18

123,905.40

0.00

22,302.97

0.00

138,600.00

146,208.37

44103103 - Tóner para imp(...)

2.3.9.2.01

W2110A- (206A) NEGRO

3,905

3,572.43

53,586.45

0.00

9,645.56

0.00

58,575.00

63,232.01

44103103 - Tóner para imp(...)

2.3.9.2.01

W2111A- (206A) CIAN

4,569

4,179.98

62,699.70

0.00

11,285.95

0.00

68,535.00

73,985.65

44103103 - Tóner para imp(...)

2.3.9.2.01

W2112A- (206A) YELLOW

4,569

4,179.98

62,699.70

0.00

11,285.95

0.00

68,535.00

73,985.65

44103103 - Tóner para imp(...)

2.3.9.2.01

W2113A-MAGENTA (206A)

4,569

4,179.98

62,699.70

0.00

11,285.95

0.00

68,535.00

73,985.65

44103103 - Tóner para imp(...)

2.3.9.2.01

CB435A (35A)NEGRO)

4,297

3,609.81

288,784.80

0.00

51,981.26

0.00

343,760.00

340,766.06

44103103 - Tóner para imp(...)

2.3.9.2.01

W1105A-(105A ) NEGRO

4,200

2,662.36

39,935.40

0.00

7,188.37

0.00

63,000.00

47,123.77

44103103 - Tóner para imp(...)

2.3.9.2.01

CE320A-(128A) NEGRO

5,371

3,804.54

15,218.16

0.00

2,739.27

0.00

21,484.00

17,957.43

44103103 - Tóner para imp(...)

2.3.9.2.01

CE321A (128A) CIAN

5,123

3,928.49

7,856.98

0.00

1,414.26

0.00

10,246.00

9,271.24

44103103 - Tóner para imp(...)

2.3.9.2.01

CE323A (128A)MAGENTA

5,123

3,928.49

7,856.98

0.00

1,414.26

0.00

10,246.00

9,271.24

44103103 - Tóner para imp(...)

2.3.9.2.01

CE322A -(128A)YELLOW

5,123

3,928.49

7,856.98

0.00

1,414.26

0.00

10,246.00

9,271.24

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ACTA DE ADJUDICACION MISPAS-CCC-PEEX-2023-0003.pdf	ACTA DE ADJUDICACION MISPAS-CCC-PEEX-2023-0003.pdf	Download
CERTIFICADO-CUOTA-COMPU-OFFICE-(EG1694809891597zv6fd).pdf	CERTIFICADO-CUOTA-COMPU-OFFICE-(EG1694809891597zv6fd).pdf	Download
Contrato num. 153-2023 Compu-Office Dominicana SRL. MISPAS-CCC-PEEX-2023-0003.pdf	Contrato num. 153-2023 Compu-Office Dominicana SRL. MISPAS-CCC-PEEX-2023-0003.pdf	Download
Garantia Compu-Office Dominicana SRL. MISPAS-CCC-PEEX-2023-0003.pdf	Garantia Compu-Office Dominicana SRL. MISPAS-CCC-PEEX-2023-0003.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

2,664,479.54 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.2.01	2,664,479.54 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	Adquisición de consumibles de impresión para las diferentes dependencias del MISPAS”	2,664,479.54 DOP	Noviembre	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG1694809796460yr2Xf	1	2,664,479.54 DOP	Vencido	Link