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.481757   Contract reference MIMARENA-2020-00384   Contract description: Adquisición de cartuchos de tóner para uso de este Ministerio de Medio Ambiente y Recursos Naturales   Type of Contract Goods   Contract Start: 16/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2020-0218   Request Title Adquisición de cartuchos de tóner para uso de este Ministerio de Medio Ambiente y Recursos Naturales   Description Adquisición de cartuchos de tóner para uso de este Ministerio de Medio Ambiente y Recursos Naturales   Business Operation DIRECCION DE IMFORMACION AMBIENTAL   Reply Reference Perin Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 141,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 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   Back To Top     1   DO1.PCCNTR.1024802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 21,600.00 0.00 136,680.00 141,600.00         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 Cartuchos de toner HP 508A (K) negro 3 UD 22,780 20,000 60,000.00 0.00 18 10,800.00 0.00 68,340.00 70,800.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de toner HP 508A (C) cian 3 UD 22,780 20,000 60,000.00 0.00 18 10,800.00 0.00 68,340.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER MIMARENA 0218- TONER.pdf CUOTA PARA COMPROMETER MIMARENA 0218- TONER.pdf Download ACTA DE ADJUDICACION MIMARENA 0218- TONER.pdf ACTA DE ADJUDICACION MIMARENA 0218- TONER.pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2020_7_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 384   Adquisición de cartuchos de tóner para uso de este Ministerio de Medio Ambiente y Recursos Naturales 141,600.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020-7815 2 141,600.00  DOP Vencido CUOTA PARA COMPROMETER MIMARENA 0218- TONER.pdf 2021 2020-7815 2 141,600.00  DOP Vencido CERTIFICACION DE CUOTA COMPROMISO 7815.pdf