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.451665   Contract reference MINERD-2019-01705   Contract description: Adquisición de Tóners para ser utilizados en diferentes áreas de esta Institución.(Dirigido a Mipymes).   Type of Contract Services   Contract Start: 23/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINERD-DAF-CM-2019-0360   Request Title Adquisición de Tóners para ser utilizados en diferentes áreas de esta Institución.(Dirigido a Mipymes).   Description Adquisición de Tóners para ser utilizados en diferentes áreas de esta Institución.(Dirigido a Mipymes).   Business Operation Direccion de Auditoria y Control de Procesos Educativos   Reply Reference MINERD-DAF-CM-2019-0360   Type of Contract ServicesDominicana   Contract Value 339,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. 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.828953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,000.00 0.00 51,840.00 0.00 168,758.00 339,840.00         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner (CF281A) Negro 15 UD 6,500 9,700 145,500.00 0.00 18 26,190.00 0.00 97,500.00 171,690.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner (81A) Negro 5 UD 7,000 9,900 49,500.00 0.00 18 8,910.00 0.00 35,000.00 58,410.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP CE 400A 3 UD 4,366 8,300 24,900.00 0.00 18 4,482.00 0.00 13,098.00 29,382.00         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP M630-81A 3 UD 4,720 9,900 29,700.00 0.00 18 5,346.00 0.00 14,160.00 35,046.00         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP CE287A 3 UD 3,000 12,800 38,400.00 0.00 18 6,912.00 0.00 9,000.00 45,312.00 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_27/12/2019_6_24 p.m..Pdf Download MINISTERIO DE HACIENDA.pdf MINISTERIO DE HACIENDA.pdf Download 20200622 Acta.pdf 20200622 Acta.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 878,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 878,310.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1573582438538pH4ns 1 1,027,555.80  DOP Vencido 20010106_MINISTERIO DE HACIENDA CERTIFICADO DE APROPIACION PRESU.pdf