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.831276   Contract reference MIP-2023-01050   Contract description: Adquisición de Toner, requerido por el Departamento de Suministro   Type of Contract Goods   Contract Start: 08/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-2023-0270   Request Title Adquisición de Toner, requerido por el Departamento de Suministro   Description Adquisición de Toner, requerido por el Departamento de Suministro   Business Operation Suministro   Reply Reference Centroxpert STE, SRL MIP-DAF-CM-2023-0270   Type of Contract GoodsDominicana   Contract Value 1,223,869.79 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 08/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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: Adquisición de Toner, requerido por el Departamento de Suministro Catalogue Items   Back To Top     1   DO1.PCCNTR.1728037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,037,177.80 0.00 186,691.99 0.00 1,087,190.00 1,223,869.79         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 Toner 414X (W202X BLACK) 20 UD 6,010.31 8,063.41 161,268.20 0.00 18 29,028.28 0.00 120,206.20 190,296.48         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 414X (W2021X CYAN) 15 UD 7,778.12 11,213.32 168,199.80 0.00 18 30,275.96 0.00 116,671.80 198,475.76         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 414X (W2022X YELLOW) 15 UD 7,778 11,213.32 168,199.80 0.00 18 30,275.96 0.00 116,670.00 198,475.76         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 414X (W2023X MAGENTA) 15 UD 7,778 11,213.32 168,199.80 0.00 18 30,275.96 0.00 116,670.00 198,475.76         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 26X (CF226XC/CF226X) 20 UD 15,254.23 9,054.49 181,089.80 0.00 18 32,596.16 0.00 305,084.60 213,685.96         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 58X (CF258X/CF258XC) 20 UD 15,594.37 9,511.02 190,220.40 0.00 18 34,239.67 0.00 311,887.40 224,460.07 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_8/12/2023_10_30 p.m..Pdf Download EG1702331611732QXYB9.pdf EG1702331611732QXYB9.pdf Download Orden de Compras_8_12_2023_10_30 p.m..Pdf Orden de Compras_8_12_2023_10_30 p.m..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 1,223,869.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,223,869.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Toner, requerido por el Departamento de Suministro 1,223,869.79  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702331611732QXYB9 1 1,223,869.79  DOP Vencido Link 2024 EG1709912463981UsBSL 1 1,223,869.79  DOP Vencido Link