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.806725
Contract reference
MAPRE-2023-00720
Contract description:
COMPRA DE TONERES Y CARTUCHOS DE IMPRESIÓN
Type of Contract
Goods
Contract Start:
14/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MAPRE-DAF-CM-2023-0092
Request Title
COMPRA DE TONERES Y CARTUCHOS DE IMPRESIÓN
Description
COMPRA DE TONERES Y CARTUCHOS DE IMPRESIÓN
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION
Reply Reference
Oferta SIMPAPEL,SRL_MAPRE-DAF-CM-2023-0092
Type of Contract
GoodsDominicana
Contract Value
162,218.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 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. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1714745 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,473.51
0.00
24,745.22
0.00
145,668.00
162,218.73
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
19
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartuchos de tóner Original estandar para Xerox VersaLink C605 | (106R03911) Negro
2
UD
8,584
5,433.53
10,867.06
0.00
18
1,956.07
0.00
17,168.00
12,823.13
25
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cilindro para Multiusos Xerox Versalink C605 Magenta | (108R01486) Magenta
2
UD
8,000
6,251.48
12,502.96
0.00
18
2,250.53
0.00
16,000.00
14,753.49
27
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Contenedor de Residuos para Multiusos Xerox Versalink C605 | (108R01416)
5
UD
4,500
2,257.09
11,285.45
0.00
18
2,031.38
0.00
22,500.00
13,316.83
39
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartuchos de tóner Original estandar para Xerox Versalink C400-C405 | (106R03521) Amarillo
4
UD
8,000
9,376.5
37,506.00
0.00
18
6,751.08
0.00
32,000.00
44,257.08
43
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartuchos de tóner Original estandar para Xerox WC 6605 | (106R02234) Magenta
2
UD
8,000
14,605.54
29,211.08
0.00
18
5,257.99
0.00
16,000.00
34,469.07
45
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Kit de imagen para Multiuso Xerox WC 6605 | (108R01121) Negr, Azul, Amarillo y Magenta
2
UD
21,000
18,050.48
36,100.96
0.00
18
6,498.17
0.00
42,000.00
42,599.13
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota simpapel.pdf
Cuota simpapel.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/11/2023_6_05 p.m..Pdf
Download
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
162,218.73
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
162,218.73
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE TONERES Y CARTUCHOS DE IMPRESIÓN
162,218.73
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701116287669RGd1Y
1
162,218.73
DOP
Vencido
Link