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.905137   Contract reference MMUJER-2024-00668   Contract description: COMPRA DE TÓNERS PARA LAS OFICINAS DE ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 21/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 MMUJER-DAF-CM-2024-0093   Request Title COMPRA DE TÓNERS PARA LAS OFICINAS DE ESTE MINISTERIO.   Description COMPRA DE TÓNERS PARA LAS OFICINAS DE ESTE MINISTERIO. Proyecto C-PREV   Business Operation Dirección Administrativa   Reply Reference MMUJER-DAF-CM-2024-0093   Type of Contract GoodsDominicana   Contract Value 226,280.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.1924141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,763.11 0.00 34,517.37 0.00 241,698.46 226,280.48         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         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 212A (W2120A) original 3 UD 12,088.41 9,667.2 29,001.60 0.00 18 5,220.29 0.00 36,265.23 34,221.89         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 212A (W2121A) original 1 UD 15,145.23 12,111.75 12,111.75 0.00 18 2,180.12 0.00 15,145.23 14,291.87         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 212A (W2122A) original 1 UD 15,145.23 12,111.75 12,111.75 0.00 18 2,180.12 0.00 15,145.23 14,291.87         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 212A (W2123A) original 1 UD 15,145.23 12,111.75 12,111.75 0.00 18 2,180.12 0.00 15,145.23 14,291.87         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 414A (W2020A) original 3 UD 6,262.26 5,007.98 15,023.94 0.00 18 2,704.31 0.00 18,786.78 17,728.25         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 414A (W2021A) original 2 UD 8,104.39 6,481.14 12,962.28 0.00 18 2,333.21 0.00 16,208.78 15,295.49         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 414A (W2022A) original 2 UD 8,104.39 6,481.14 12,962.28 0.00 18 2,333.21 0.00 16,208.78 15,295.49         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 414A (W2023A) original 2 UD 8,104.39 6,481.14 12,962.28 0.00 18 2,333.21 0.00 16,208.78 15,295.49         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 17A (CF217A) original 2 UD 5,263.81 3,968.29 7,936.58 0.00 18 1,428.58 0.00 10,527.62 9,365.16         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 201A (CF400A) original 2 UD 5,296.09 4,381.41 8,762.82 0.00 18 1,577.31 0.00 10,592.18 10,340.13         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 201A (CF401A) original 2 UD 6,426.77 5,168.23 10,336.46 0.00 18 1,860.56 0.00 12,853.54 12,197.02         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 201A (CF402A) original 2 UD 6,426.77 5,168.23 10,336.46 0.00 18 1,860.56 0.00 12,853.54 12,197.02         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 201A (CF403A) original 2 UD 6,426.77 5,168.23 10,336.46 0.00 18 1,860.56 0.00 12,853.54 12,197.02         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 83A (CF283A) original 6 UD 5,484 4,134.45 24,806.70 0.00 18 4,465.21 0.00 32,904.00 29,271.91 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_21/10/2024_2_12 p.m..Pdf Download CUOTA 668.pdf CUOTA 668.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download informe de evaluacion economica.pdf informe de evaluacion economica.pdf Download ORDEN DE COMPRAS MMUJER-2024-00668.pdf ORDEN DE COMPRAS MMUJER-2024-00668.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 226,280.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 226,280.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 226,280.48  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729520046503PKk3d 1 226,280.48  DOP Vencido Link