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.807259   Contract reference MIP-2023-00909   Contract description: ADQUISICION DE TONERES PARA LAS IMPRESORAS DEL MIP   Type of Contract Goods   Contract Start: 12/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2024 15:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MIP-CCC-LPN-2023-0006   Request Title ADQUISICION DE TONERES PARA LAS IMPRESORAS DEL MIP   Description ADQUISICION DE TONERES PARA LAS IMPRESORAS DEL MIP   Business Operation Suministro   Reply Reference ADQUISICION DE TONERES PARA LAS IMPRESORAS DEL MI_   Type of Contract GoodsDominicana   Contract Value 10,986,427.04 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 12/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2024 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1692633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,310,531.37 0.00 1,675,895.67 0.00 13,161,250.00 10,986,427.04         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 Adquisicion de Toners CF226XC /CF226X 80 UD 14,160 9,054.49 724,359.20 0.00 18 130,384.66 0.00 1,132,800.00 854,743.86         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Adquisicion de Toners CF360XC / CF360X BLACK 25 UD 16,520 8,690.78 217,269.50 0.00 18 39,108.51 0.00 413,000.00 256,378.01         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Adquisicion de Toners CF361X CYAN 25 UD 20,060 12,442.53 311,063.25 0.00 18 55,991.39 0.00 501,500.00 367,054.64         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Adquisicion de Toners CF362XC/CF362X YELLOW 25 UD 20,060 14,170.66 354,266.50 0.00 18 63,767.97 0.00 501,500.00 418,034.47         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Adquisicion de Toners CF363XC/ CF363X MAGENTA 25 UD 20,060 14,170.66 354,266.50 0.00 18 63,767.97 0.00 501,500.00 418,034.47         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Adquisicion de Toners CF237X / CF237YC 5 UD 21,500 14,163.14 70,815.72 0.00 18 12,746.83 0.00 107,500.00 83,562.55         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Adquisicion de Toners CF258X / CF258XC 100 UD 20,060 9,511.02 951,102.00 0.00 18 171,198.36 0.00 2,006,000.00 1,122,300.36         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Adquisicion de Toners W2020X BLACK 200 UD 11,800 8,063.41 1,612,682.00 0.00 18 290,282.76 0.00 2,360,000.00 1,902,964.76         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Adquisicion de Toners W2021X CYAN 100 UD 11,800 11,213.32 1,121,332.00 0.00 18 201,839.76 0.00 1,180,000.00 1,323,171.76         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Adquisicion de Toners W2022X YELLOW 100 UD 11,800 11,213.32 1,121,332.00 0.00 18 201,839.76 0.00 1,180,000.00 1,323,171.76         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Adquisicion de Toners W2023X MAGENTA 100 UD 11,800 11,213.32 1,121,332.00 0.00 18 201,839.76 0.00 1,180,000.00 1,323,171.76         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Adquisicion de Toners W2120X BLACK 15 UD 20,060 12,808.38 192,125.70 0.00 18 34,582.63 0.00 300,900.00 226,708.33         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Adquisicion de Toners W2121X CYAN 15 UD 26,550 18,084.68 271,270.20 0.00 18 48,828.64 0.00 398,250.00 320,098.84         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Adquisicion de Toners W2122X YELLOW 15 UD 26,550 18,084.68 271,270.20 0.00 18 48,828.64 0.00 398,250.00 320,098.84         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Adquisicion de Toners W2123X MAGENTA 15 UD 26,550 18,084.68 271,270.20 0.00 18 48,828.64 0.00 398,250.00 320,098.84         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Adquisicion de Toners CF289X 30 UD 20,060 11,492.48 344,774.40 0.00 18 62,059.39 0.00 601,800.00 406,833.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN-2023-0006.pdf ACTA DE ADJUDICACION LPN-2023-0006.pdf Download CONTRATO LPN-2023-0006.pdf CONTRATO LPN-2023-0006.pdf Download ACTO NOTARIAL APERTURA SOBRES B LPN-2023-0006.pdf ACTO NOTARIAL APERTURA SOBRES B LPN-2023-0006.pdf Download COMUNICACION DE ADJUDICACION LPN-2023-0006.pdf COMUNICACION DE ADJUDICACION LPN-2023-0006.pdf Download EG1699040502484MNhaK.pdf EG1699040502484MNhaK.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 10,986,427.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 10,986,427.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONERES PARA LAS IMPRESORAS DEL MIP 10,986,427.01  DOP Noviembre 2023 2   ADQUISICION DE TONERES PARA LAS IMPRESORAS DEL MIP 0.03  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699040502484MNhaK 1 10,986,427.04  DOP Vencido Link