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.883123   Contract reference MIDE-2024-00617   Contract description: ADQUISICION DE TÓNERS Y TINTAS PARA REABASTECIMIENTO DEL ALMACÉN DE PROPIEDADES DEL MINISTERIO DE DEFENSA.   Type of Contract Goods   Contract Start: 15/08/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2024-0021   Request Title ADQUISICION DE TÓNERS Y TINTAS PARA REABASTECIMIENTO DEL ALMACÉN DE PROPIEDADES DEL MINISTERIO DE DEFENSA.   Description ADQUISICION DE TÓNERS Y TINTAS PARA REABASTECIMIENTO DEL ALMACÉN DE PROPIEDADES DEL MINISTERIO DE DEFENSA.   Business Operation Almacén de Propiedades del MIDE   Reply Reference Soluciones Kasha, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,883,792.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1879752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,986,265.00 0.00 897,527.70 0.00 4,990,430.00 5,883,792.70         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 85 A 10 UD 4,950 4,945 49,450.00 0.00 18 8,901.00 0.00 49,500.00 58,351.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 202 A Negro 202 10 UD 5,950 5,945 59,450.00 0.00 18 10,701.00 0.00 59,500.00 70,151.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 202 A Cyan 202 10 UD 6,950 6,945 69,450.00 0.00 18 12,501.00 0.00 69,500.00 81,951.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 202 A Yellow 202 10 UD 6,950 6,945 69,450.00 0.00 18 12,501.00 0.00 69,500.00 81,951.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 202 A Magenta 202 10 UD 6,950 6,945 69,450.00 0.00 18 12,501.00 0.00 69,500.00 81,951.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner M479 414 Negro 30 UD 7,990 7,985 239,550.00 0.00 18 43,119.00 0.00 239,700.00 282,669.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner M479 414 Cyan 25 UD 9,990 9,985 249,625.00 0.00 18 44,932.50 0.00 249,750.00 294,557.50         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner M479 414 Yellow 25 UD 9,990 9,985 249,625.00 0.00 18 44,932.50 0.00 249,750.00 294,557.50         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner M479 414 Magenta 25 UD 9,990 9,985 249,625.00 0.00 18 44,932.50 0.00 249,750.00 294,557.50         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 105 A Negro 18 UD 5,300 5,295 95,310.00 0.00 18 17,155.80 0.00 95,400.00 112,465.80         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206 Negro 128 UD 5,950 5,945 760,960.00 0.00 18 136,972.80 0.00 761,600.00 897,932.80         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206 Cyan 100 UD 6,950 6,945 694,500.00 0.00 18 125,010.00 0.00 695,000.00 819,510.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206 Yellow 100 UD 6,950 6,945 694,500.00 0.00 18 125,010.00 0.00 695,000.00 819,510.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206 Magenta 100 UD 6,950 6,945 694,500.00 0.00 18 125,010.00 0.00 695,000.00 819,510.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Epson 544 Negro 42 UD 790 785 32,970.00 0.00 18 5,934.60 0.00 33,180.00 38,904.60         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Epson 544 Cyan 40 UD 790 785 31,400.00 0.00 18 5,652.00 0.00 31,600.00 37,052.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Epson 544 Yellow 40 UD 790 785 31,400.00 0.00 18 5,652.00 0.00 31,600.00 37,052.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Epson 544 Magenta 40 UD 790 785 31,400.00 0.00 18 5,652.00 0.00 31,600.00 37,052.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 57 Negro 10 UD 9,200 9,195 91,950.00 0.00 18 16,551.00 0.00 92,000.00 108,501.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2300 A Negro 15 UD 7,950 7,945 119,175.00 0.00 18 21,451.50 0.00 119,250.00 140,626.50         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2301 A Cyan 15 UD 8,950 8,945 134,175.00 0.00 18 24,151.50 0.00 134,250.00 158,326.50         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2302 A Yellow 15 UD 8,950 8,945 134,175.00 0.00 18 24,151.50 0.00 134,250.00 158,326.50         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2303 A Magenta 15 UD 8,950 8,945 134,175.00 0.00 18 24,151.50 0.00 134,250.00 158,326.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DEFINITIVO .pdf INFORME DEFINITIVO .pdf Download Aprobación de Informe D.pdf Aprobación de Informe D.pdf Download ACTA DE RECOMENDACION DE ADJUDICACION (4).pdf ACTA DE RECOMENDACION DE ADJUDICACION (4).pdf Download CONTRATO (67).pdf CONTRATO (67).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 4,990,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,990,430.00  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 EG1721738106586XsjNk 2 5,883,792.70  DOP Vencido Link