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.913961   Contract reference MIDE-2024-00753   Contract description: PARA REABASTECIMIENTO DEL ALMACÉN DE PROPIEDADES DEL MINISTERIO DE DEFENSA.   Type of Contract Goods   Contract Start: 16/11/2024 17:00:00 ((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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2024-0030   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 CUERPO ESPECIALIZADO DE MITIGACIÓN A EMERGENCIAS Y DESASTRES, (CEMED).   Reply Reference SOLUCIONES KASHA, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 5,887,551 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA REABASTECIMIENTO DEL ALMACÉN DE PROPIEDADES DEL MINISTERIO DE DEFENSA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1932462 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,989,450.00 0.00 898,101.00 0.00 4,993,225.00 5,887,551.00         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 Tóner 85 A 10 UD 5,885 5,880 58,800.00 0.00 18 10,584.00 0.00 58,850.00 69,384.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 202 A Negro 202 45 UD 6,195 6,190 278,550.00 0.00 18 50,139.00 0.00 278,775.00 328,689.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 202 A Cyan 202 45 UD 6,995 6,990 314,550.00 0.00 18 56,619.00 0.00 314,775.00 371,169.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 202 A Yellow 202 45 UD 6,995 6,990 314,550.00 0.00 18 56,619.00 0.00 314,775.00 371,169.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 202 A Magenta 202 45 UD 6,995 6,990 314,550.00 0.00 18 56,619.00 0.00 314,775.00 371,169.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner M479 414 Negro 20 UD 8,195 8,190 163,800.00 0.00 18 29,484.00 0.00 163,900.00 193,284.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner M479 414 Cyan 20 UD 9,990 9,985 199,700.00 0.00 18 35,946.00 0.00 199,800.00 235,646.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner M479 414 Yellow 20 UD 9,990 9,985 199,700.00 0.00 18 35,946.00 0.00 199,800.00 235,646.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner M479 414 Magenta 20 UD 9,990 9,985 199,700.00 0.00 18 35,946.00 0.00 199,800.00 235,646.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206 A Negro 100 UD 6,195 6,190 619,000.00 0.00 18 111,420.00 0.00 619,500.00 730,420.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206 A Cyan 85 UD 7,195 7,190 611,150.00 0.00 18 110,007.00 0.00 611,575.00 721,157.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206 A Yellow 85 UD 7,195 7,190 611,150.00 0.00 18 110,007.00 0.00 611,575.00 721,157.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206 A Magenta 85 UD 7,195 7,190 611,150.00 0.00 18 110,007.00 0.00 611,575.00 721,157.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner W2300 A Negro 10 UD 8,195 8,190 81,900.00 0.00 18 14,742.00 0.00 81,950.00 96,642.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner W2300 A Cyan 10 UD 9,195 9,190 91,900.00 0.00 18 16,542.00 0.00 91,950.00 108,442.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner W2300 A Yellow 10 UD 9,195 9,190 91,900.00 0.00 18 16,542.00 0.00 91,950.00 108,442.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner W2300 A Magenta 10 UD 9,195 9,190 91,900.00 0.00 18 16,542.00 0.00 91,950.00 108,442.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 105 A Negro 10 UD 5,995 5,990 59,900.00 0.00 18 10,782.00 0.00 59,950.00 70,682.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson 544 Negro 10 UD 950 945 9,450.00 0.00 18 1,701.00 0.00 9,500.00 11,151.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson 544 Cyan 10 UD 950 945 9,450.00 0.00 18 1,701.00 0.00 9,500.00 11,151.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson 544 Yellow 10 UD 950 945 9,450.00 0.00 18 1,701.00 0.00 9,500.00 11,151.00         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Epson 544 Magenta 10 UD 950 945 9,450.00 0.00 18 1,701.00 0.00 9,500.00 11,151.00         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Epson 504 Negro 10 UD 950 945 9,450.00 0.00 18 1,701.00 0.00 9,500.00 11,151.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson 504 Cyan 10 UD 950 945 9,450.00 0.00 18 1,701.00 0.00 9,500.00 11,151.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson 504 Yellow 10 UD 950 945 9,450.00 0.00 18 1,701.00 0.00 9,500.00 11,151.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson 504 Magenta 10 UD 950 945 9,450.00 0.00 18 1,701.00 0.00 9,500.00 11,151.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Ajudicacion TONERS.pdf Ajudicacion TONERS.pdf Download Contrato.pdf Contrato.pdf Download Ajudicacion TONERS.pdf Ajudicacion TONERS.pdf Download Recomendacion de adjudicacion.pdf Recomendacion de adjudicacion.pdf Download Apertura sobre B.pdf Apertura sobre B.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 5,887,551.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,887,551.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 5,887,551.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730998089819ybguc 1 5,887,551.00  DOP Vencido Link