1. General Information
|
2. Conditions
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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.493423
Contract reference
MIMARENA-2020-00426
Contract description:
Adquisición de cartucho para la Dirección Jurídica de este Ministerio de Medio Ambiente y Recursos Naturales
Type of Contract
Goods
Contract Start:
23/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2021 16:00:00
((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-2020-0251
Request Title
Adquisición de cartucho para la Dirección Jurídica de este Ministerio de Medio Ambiente y Recursos Naturales
Description
Adquisición de cartucho para la Dirección Jurídica de este Ministerio de Medio Ambiente y Recursos Naturales
Business Operation
Departamento Juridico
Reply Reference
Marmolejos Suriel Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
72,688 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen, Esq. Av. Gregorio Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1029754 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,600.00
0.00
11,088.00
0.00
71,000.00
72,688.00
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 410A, laserjet Pro MFP M477fdw, negro
2
UD
10,500
8,900
17,800.00
0.00
18
3,204.00
0.00
21,000.00
21,004.00
1
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
Toner HP 410A, laserjet Pro MFP M477fdw, Azul
2
UD
12,500
10,950
21,900.00
0.00
18
3,942.00
0.00
25,000.00
25,842.00
1
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
Toner HP 410A, laserjet Pro MFP M477fdw, Amarillo
2
UD
12,500
10,950
21,900.00
0.00
18
3,942.00
0.00
25,000.00
25,842.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion 7343.pdf
Acta de adjudicacion 7343.pdf
Download
Certificado Cuota a Comprometer 8478.pdf
Certificado Cuota a Comprometer 8478.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/11/2020_6_22 p.m..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
71,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
71,000.00
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
7648
1
72,688.00
DOP
Vencido
CERTIFICADO APROPIACION 7648.pdf