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.454943
Contract reference
MIMARENA-2020-00216
Contract description:
Adquisición de Toner, Para ser utilizados en la Dirección de Servicios por Ventanilla Única.
Type of Contract
Goods
Contract Start:
02/07/2020 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-2020-0104
Request Title
Adquisición de Toner, Para ser utilizados en la Dirección de Servicios por Ventanilla Única.
Description
Adquisición de Toner, Para ser utilizados en la Dirección de Servicios por Ventanilla Única.
Business Operation
Ventanilla Única
Reply Reference
Soluciones Tecnológicas Empresariales, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
26,137 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2020 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
Ave. Gregorio Luperón esq. Cayetano Germosén 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.944904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,150.00
0.00
3,987.00
0.00
26,137.00
26,137.00
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 HP CF410A NEGRO
1
UD
5,605
4,750
4,750.00
0.00
18
855.00
0.00
5,605.00
5,605.00
2
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
TONER HP CF411A CYAN
1
UD
6,844
5,800
5,800.00
0.00
18
1,044.00
0.00
6,844.00
6,844.00
3
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
TONER HP CF412A YELLOW
1
UD
6,844
5,800
5,800.00
0.00
18
1,044.00
0.00
6,844.00
6,844.00
4
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
TONER HP CF413A MAGENTA
1
UD
6,844
5,800
5,800.00
0.00
18
1,044.00
0.00
6,844.00
6,844.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO 4203.pdf
CUOTA COMPROMISO 4203.pdf
Download
ACTA DE ADJUDICACION 6946.pdf
ACTA DE ADJUDICACION 6946.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/7/2020_2_19 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
26,137.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
26,137.00
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
2020
EG1592579708430gr5ch
3842
26,137.00
DOP
Vencido
APROPIACION PRESUPUESTARIA 3842.pdf