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.898447   Contract reference AGRICULTURA-2024-00228   Contract description: ADQUISICION DE TINTAS Y TONERS   Type of Contract Goods   Contract Start: 14/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 11:00:00 ((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 AGRICULTURA-DAF-CM-2024-0073   Request Title ADQUISICION DE TINTAS Y TONERS   Description Adquisicion de tintas y toners para diferentes equipos de este Ministerio de Agricultura, a solicitud del Direccion de Tecnologia. Este proceso esta dirigido a MIPYMES.   Business Operation DEPTO. DE INFORMATICA   Reply Reference Mawren Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,092,975 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 14/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1886108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 926,250.00 0.00 166,725.00 0.00 1,148,650.00 1,092,975.00         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 Tinta Epson BK 664 40 UD 450 390 15,600.00 0.00 18 2,808.00 0.00 18,000.00 18,408.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson CYAN 664 25 UD 490 390 9,750.00 0.00 18 1,755.00 0.00 12,250.00 11,505.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson MAGENTA 664 25 UD 490 390 9,750.00 0.00 18 1,755.00 0.00 12,250.00 11,505.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson YELLOW 664 25 UD 490 390 9,750.00 0.00 18 1,755.00 0.00 12,250.00 11,505.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Canon GPR-55 BK 13 UD 9,100 6,000 78,000.00 0.00 18 14,040.00 0.00 118,300.00 92,040.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Canon GPR-55 CYAN 5 UD 15,000 6,800 34,000.00 0.00 18 6,120.00 0.00 90,000.00 40,120.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Canon GPR-55 MAGENTA 6 UD 15,000 6,800 40,800.00 0.00 18 7,344.00 0.00 90,000.00 48,144.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Canon GPR-55 YELLOW 6 UD 15,000 6,800 40,800.00 0.00 18 7,344.00 0.00 90,000.00 48,144.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Canon GPR-56 BK 16 UD 7,200 6,800 108,800.00 0.00 18 19,584.00 0.00 115,200.00 128,384.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Canon GPR-56 CYAN 6 UD 14,200 12,000 72,000.00 0.00 18 12,960.00 0.00 85,200.00 84,960.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Canon GPR-56 MAGENTA 6 UD 14,200 12,000 72,000.00 0.00 18 12,960.00 0.00 85,200.00 84,960.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Canon GPR-56 YELLOW 6 UD 14,200 12,000 72,000.00 0.00 18 12,960.00 0.00 85,200.00 84,960.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Unidad de tambor GPR 55 6 UD 16,800 18,500 111,000.00 0.00 18 19,980.00 0.00 100,800.00 130,980.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Unidad de tambor GPR 53 15 UD 7,200 10,200 153,000.00 0.00 18 27,540.00 0.00 108,000.00 180,540.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Mantenimiento preventivo y correctivo 90 UD 1,400 1,100 99,000.00 0.00 18 17,820.00 0.00 126,000.00 116,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras firmada.pdf Orden de Compras firmada.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.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 1,092,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,092,975.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TINTAS Y TONERS 1,092,975.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724948555005yD0IU 1 1,092,975.00  DOP Vencido Link