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.453901
Contract reference
MIDE-2020-00160
Contract description:
Para ser utilizados en el Departamento de Escribientes del Ministerio de Defensa.
Type of Contract
Goods
Contract Start:
30/06/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2020 00:00:00
((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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2020-0053
Request Title
Adquisición de cartuchos
Description
Adquisición de cartuchos
Business Operation
Almacén de Propiedades del MIDE
Reply Reference
Adquisición de cartuchos _EXT
Type of Contract
GoodsDominicana
Contract Value
174,392.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el Departamento de Escribientes del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.947433 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,790.00
0.00
26,602.20
0.00
316,200.00
174,392.20
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
Cartucho de toner 414A Negro
10
UD
11,595
4,997
49,970.00
0.00
18
8,994.60
0.00
115,950.00
58,964.60
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho de toner 414A Yellow
5
UD
13,340
6,750
33,750.00
0.00
18
6,075.00
0.00
66,700.00
39,825.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho de toner 414A Cyan
5
UD
13,355
6,407
32,035.00
0.00
18
5,766.30
0.00
66,775.00
37,801.30
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho de toner 414A Magenta
5
UD
13,355
6,407
32,035.00
0.00
18
5,766.30
0.00
66,775.00
37,801.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/6/2020_5_23 p.m..Pdf
Download
Informe Final_29_6_2020_5_17 p.m..Pdf
Informe Final_29_6_2020_5_17 p.m..Pdf
Download
Certificación de Apropiación Presupuestaria 2151-1.pdf
Certificación de Apropiación Presupuestaria 2151-1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
316,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
316,200.00
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
EG15929433377954w8dR
2151
373,199.50
DOP
Vencido
2151-1.pdf