1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.446026
Contract reference
MIMARENA-2020-00188
Contract description:
Adquisición de Toners, para ser utilizados en la División de Transportación
Type of Contract
Goods
Contract Start:
03/06/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MIMARENA-UC-CD-2020-0094
Request Title
Adquisicion de Toners, para ser utilizados en la División de Transportación
Description
Adquisición de Toners, para ser utilizados en la División de Transportación
Business Operation
Division de Transportacion
Reply Reference
Soluciones Tecnológicas Empresariales, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
23,718 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.922506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,100.00
0.00
3,618.00
0.00
7,080.00
23,718.00
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
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
TONER NEGRO CF400A
1
UD
1,416
4,500
4,500.00
0.00
18
810.00
0.00
1,416.00
5,310.00
2
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
TONER AZUL CF4001A
1
UD
1,888
5,200
5,200.00
0.00
18
936.00
0.00
1,888.00
6,136.00
3
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
TONER AMARILLO CF4002A
1
UD
1,888
5,200
5,200.00
0.00
18
936.00
0.00
1,888.00
6,136.00
4
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
TONER MAGENTA CF4002A
1
UD
1,888
5,200
5,200.00
0.00
18
936.00
0.00
1,888.00
6,136.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 6822.pdf
ACTA DE ADJUDICACION 6822.pdf
Download
CUOTA COMPROMISO 3183.pdf
CUOTA COMPROMISO 3183.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/6/2020_2_24 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,080.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
7,080.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1585229362103GluSy
2070
7,080.00
DOP
Vencido
APROPIACION PRESUPUESTARIA 2070.pdf