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.936468   Contract reference DIGEMAPS-2024-00040   Contract description: Adquisición de Tóner y Tintas de esta Dirección General de Medicamentos, Alimentos y Productos Sanitarios (DIGEMAPS) , dirigida a MiPymes..   Type of Contract Goods   Contract Start: 01/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 16:00:00 ((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 DIGEMAPS-DAF-CM-2024-0009   Request Title Adquisición de Tóner y Tintas de esta Dirección General de Medicamentos, Alimentos y Productos Sanitarios (DIGEMAPS) , dirigida a MiPymes..   Description Adquisición de Tóner y Tintas de esta Dirección General de Medicamentos, Alimentos y Productos Sanitarios (DIGEMAPS) , dirigida a MiPymes.   Business Operation Departamento de Tecnología   Reply Reference Oferta SIMPAPEL,SRL_ DIGEMAPS-DAF-CM-2024-0009   Type of Contract GoodsDominicana   Contract Value 1,011,678.37 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 01/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 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.1942822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 857,354.56 0.00 154,323.81 0.00 960,973.00 1,011,678.37         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 HP CE278A (NEGRO) 22 UD 2,685 4,748.16 104,459.52 0.00 18 18,802.71 0.00 59,070.00 123,262.23         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE322A (AMARILLO) 3 UD 6,585 4,076.43 12,229.29 0.00 18 2,201.27 0.00 19,755.00 14,430.56         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE321A (CIAN) 3 UD 6,585 4,076.43 12,229.29 0.00 18 2,201.27 0.00 19,755.00 14,430.56         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE323A (MAGENTA) 3 UD 6,585 4,076.43 12,229.29 0.00 18 2,201.27 0.00 19,755.00 14,430.56         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE320A (NEGRO) 12 UD 6,585 4,284.99 51,419.88 0.00 18 9,255.58 0.00 79,020.00 60,675.46         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE285A (NEGRO) 25 UD 2,685 4,074.7 101,867.50 0.00 18 18,336.15 0.00 67,125.00 120,203.65         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410A (NEGRO) 12 UD 8,795 5,165.29 61,983.48 0.00 18 11,157.03 0.00 105,540.00 73,140.51         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 411A (CIAN) 3 UD 11,485 6,671.3 20,013.90 0.00 18 3,602.50 0.00 34,455.00 23,616.40         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 412A (AMARILLO) 3 UD 11,485 6,671.3 20,013.90 0.00 18 3,602.50 0.00 34,455.00 23,616.40         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 413A (MAGENTA) 3 UD 11,485 6,671.3 20,013.90 0.00 18 3,602.50 0.00 34,455.00 23,616.40         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 35A (NEGRO) 20 UD 2,550 4,105.19 82,103.80 0.00 18 14,778.68 0.00 51,000.00 96,882.48         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2020A (NEGRO) 10 UD 8,685 4,690.62 46,906.20 0.00 18 8,443.12 0.00 86,850.00 55,349.32         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2021A (CIAN) 3 UD 10,485 6,280.1 18,840.30 0.00 18 3,391.25 0.00 31,455.00 22,231.55         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2022A (AMARILLO) 2 UD 10,485 6,280.1 12,560.20 0.00 18 2,260.84 0.00 20,970.00 14,821.04         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2023A (MAGENTA) 3 UD 10,485 6,280.1 18,840.30 0.00 18 3,391.25 0.00 31,455.00 22,231.55         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP Q7553A (NEGRO) 8 UD 2,550 6,015.02 48,120.16 0.00 18 8,661.63 0.00 20,400.00 56,781.79         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 89A (NEGRO) 8 UD 14,185 8,349.35 66,794.80 0.00 18 12,023.06 0.00 113,480.00 78,817.86         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 12A (NEGRO) 6 UD 2,550 4,757.17 28,543.02 0.00 18 5,137.74 0.00 15,300.00 33,680.76         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF230A (NEGRO) 16 UD 5,038 3,707.17 59,314.72 0.00 18 10,676.65 0.00 80,608.00 69,991.37         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA T544220-AL (AMARILLO) 3 UD 660 556.51 1,669.53 0.00 18 300.52 0.00 1,980.00 1,970.05         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA T544220-AL (MAGENTA) 3 UD 660 556.51 1,669.53 0.00 18 300.52 0.00 1,980.00 1,970.05         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA T544220-AL (CIAN) 3 UD 660 556.51 1,669.53 0.00 18 300.52 0.00 1,980.00 1,970.05         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA T544220-AL (NEGRO) 12 UD 660 556.51 6,678.12 0.00 18 1,202.06 0.00 7,920.00 7,880.18         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA T136126-AL (NEGRO) 12 UD 690 3,119.59 37,435.08 0.00 18 6,738.31 0.00 8,280.00 44,173.39         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 664 (NEGRO) 8 UD 995 696.38 5,571.04 0.00 18 1,002.79 0.00 7,960.00 6,573.83         30 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP 664 (TRICOLOR) 6 UD 995 696.38 4,178.28 0.00 18 752.09 0.00 5,970.00 4,930.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download ACTA DE ADJUDICACION ..pdf ACTA DE ADJUDICACION ..pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2024_1_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,011,678.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,011,678.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Tóner y Tintas de esta Dirección General de Medicamentos, Alimentos y Productos Sanitarios (DIGEMAPS) , dirigida a MiPymes.. 1,011,678.37  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731959833881THuD1 1 1,011,678.37  DOP Vencido Link 2025 EG17382554681013lE4V 1 1,011,678.37  DOP Vencido Link