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.919035   Contract reference TRABAJO-2024-00234   Contract description: ADQUISICION DE TONERS PARA USO EN LAS DIFERENTES AREAS DE ESTE MINISTERIO DE TRABAJO DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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 TRABAJO-DAF-CM-2024-0065   Request Title ADQUISICION DE TONERS PARA USO EN LAS DIFERENTES AREAS DE ESTE MINISTERIO DE TRABAJO DIRIGIDO A MIPYMES   Description ADQUISICION DE TONERS PARA USO EN LAS DIFERENTES AREAS DE ESTE MINISTERIO DE TRABAJO DIRIGIDO A MIPYMES   Business Operation DIV. ALMACEN Y SUMINISTRO   Reply Reference COMPU-OFFICE TRABAJO-DAF-CM-2024-0065   Type of Contract GoodsDominicana   Contract Value 702,226.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, 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.1936922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 595,107.55 0.00 107,119.36 0.00 827,180.00 702,226.91         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASER JET M477 FWN (CF 410A NEGRO) 10 UD 7,080 5,934.5 59,345.00 0.00 18 10,682.10 0.00 70,800.00 70,027.10         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASER JET M477 FWN (CF 411 CYAN) 10 UD 7,080 7,664.81 76,648.10 0.00 18 13,796.66 0.00 70,800.00 90,444.76         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASER JET M477 FWN (CF 412A AMARILLO) 10 UD 7,080 7,664.81 76,648.10 0.00 18 13,796.66 0.00 70,800.00 90,444.76         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASER JET 3003 DN (HP145A) 20 UD 7,906 3,470.51 69,410.20 0.00 18 12,493.84 0.00 158,120.00 81,904.04         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET PRO MFP M428 DW (HP 58A NEGRO) 10 UD 7,316 6,678.08 66,780.80 0.00 18 12,020.54 0.00 73,160.00 78,801.34         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 30A HP LASER JET PRO SERIE M 203 (30A NEGRO) 20 UD 8,260 4,385.14 87,702.80 0.00 18 15,786.50 0.00 165,200.00 103,489.30         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TAMBOR 32A HP LASER JET PRO SERIE M 203 (32A NEGRO) 5 UD 8,260 5,137.91 25,689.55 0.00 18 4,624.12 0.00 41,300.00 30,313.67         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER 137 FNW (105A NEGRO) 50 UD 3,540 2,657.66 132,883.00 0.00 18 23,918.94 0.00 177,000.00 156,801.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_de_de_adjudicaci_n_cm_0065_1_2__signed.pdf acta_de_de_adjudicaci_n_cm_0065_1_2__signed.pdf Download Cuota Compromiso Compu-Office Dominicana SRL.PDF Cuota Compromiso Compu-Office Dominicana SRL.PDF Download Contract Technical Document Mappings Orden de Compras_26/11/2024_3_09 p.m..Pdf Download Orden de Compra Compu-Office Dominicana SRL.PDF Orden de Compra Compu-Office Dominicana SRL.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 702,226.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 702,226.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONERS PARA USO EN LAS DIFERENTES AREAS DE ESTE MT 702,226.91  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732018497051M0xbQ 1 702,226.91  DOP Vencido Link 2025 EG1739387652161HskE3 1 702,226.91  DOP Vencido Link