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.841400   Contract reference MIDE-2024-00225   Contract description: Adquisicion de tóners, cartuchos y tintas   Type of Contract Goods   Contract Start: 11/04/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 10:00:00 ((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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2024-0010   Request Title Adquisicion de tóners, cartuchos y tintas   Description Adquisicion de tóners, cartuchos y tintas   Business Operation Almacén de Propiedades del MIDE   Reply Reference Soluciones kasha_EXT   Type of Contract GoodsDominicana   Contract Value 4,566,647.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1799738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,870,040.00 0.00 696,607.20 0.00 3,871,800.00 4,566,647.20         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         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner hp 85A 10 UD 4,800 4,798 47,980.00 0.00 18 8,636.40 0.00 48,000.00 56,616.40         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 500a (202a negro) 20 UD 4,650 4,648 92,960.00 0.00 18 16,732.80 0.00 93,000.00 109,692.80         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 501a (202a cyan) 20 UD 5,550 5,548 110,960.00 0.00 18 19,972.80 0.00 111,000.00 130,932.80         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 502a (202a yellow) 20 UD 5,550 5,548 110,960.00 0.00 18 19,972.80 0.00 111,000.00 130,932.80         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 503a (202a magenta) 20 UD 5,550 5,548 110,960.00 0.00 18 19,972.80 0.00 111,000.00 130,932.80         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 414 negro 10 UD 6,200 6,198 61,980.00 0.00 18 11,156.40 0.00 62,000.00 73,136.40         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 414 cyan 10 UD 7,900 7,898 78,980.00 0.00 18 14,216.40 0.00 79,000.00 93,196.40         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 414 yellow 10 UD 7,900 7,898 78,980.00 0.00 18 14,216.40 0.00 79,000.00 93,196.40         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 414 magenta 10 UD 7,900 7,898 78,980.00 0.00 18 14,216.40 0.00 79,000.00 93,196.40         14 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta 544 negro 30 UD 680 678 20,340.00 0.00 18 3,661.20 0.00 20,400.00 24,001.20         15 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta 544 cyan 30 UD 680 678 20,340.00 0.00 18 3,661.20 0.00 20,400.00 24,001.20         16 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta 544 yellow 30 UD 680 678 20,340.00 0.00 18 3,661.20 0.00 20,400.00 24,001.20         17 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta 544 magenta 30 UD 680 678 20,340.00 0.00 18 3,661.20 0.00 20,400.00 24,001.20         18 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta 664 negro 10 UD 680 678 6,780.00 0.00 18 1,220.40 0.00 6,800.00 8,000.40         19 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta 664 cyan 10 UD 680 678 6,780.00 0.00 18 1,220.40 0.00 6,800.00 8,000.40         20 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta 664 yellow 10 UD 680 678 6,780.00 0.00 18 1,220.40 0.00 6,800.00 8,000.40         21 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta 664 magenta 10 UD 680 678 6,780.00 0.00 18 1,220.40 0.00 6,800.00 8,000.40         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206a negro 150 UD 4,800 4,798 719,700.00 0.00 18 129,546.00 0.00 720,000.00 849,246.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206a cyan 120 UD 5,800 5,798 695,760.00 0.00 18 125,236.80 0.00 696,000.00 820,996.80         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206a yellow 120 UD 5,800 5,798 695,760.00 0.00 18 125,236.80 0.00 696,000.00 820,996.80         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206a magenta 120 UD 5,800 5,798 695,760.00 0.00 18 125,236.80 0.00 696,000.00 820,996.80         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 667xl negro 30 UD 2,300 2,298 68,940.00 0.00 18 12,409.20 0.00 69,000.00 81,349.20         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 667xl a color 30 UD 2,250 2,248 67,440.00 0.00 18 12,139.20 0.00 67,500.00 79,579.20         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 662 negro 10 UD 2,300 2,298 22,980.00 0.00 18 4,136.40 0.00 23,000.00 27,116.40         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 662 a color 10 UD 2,250 2,248 22,480.00 0.00 18 4,046.40 0.00 22,500.00 26,526.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Garantia.pdf Garantia.pdf Download Acta notarial sobre b.pdf Acta notarial sobre b.pdf Download resolucion de aprobacion del informe definitivo.pdf resolucion de aprobacion del informe definitivo.pdf Download Informe de evaluación económica y recomendación.pdf Informe de evaluación económica y recomendación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,871,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,871,800.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17096453701945Dkxa 4 4,566,647.20  DOP Vencido Link