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.504358   Contract reference MIDE-2020-00288   Contract description: Para ser utilizados en las diferentes oficinas de este Ministerio de Defensa.   Type of Contract Goods   Contract Start: 22/02/2021 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2021 14:40:00 ((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 MIDE-UC-CD-2020-0123   Request Title Adquisición de tóner y tintas.   Description Adquisición de tóner y tintas.   Business Operation Ministerio de Defensa   Reply Reference Imprepap Impresos y Papelería, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,798.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2021 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2021 14:40:00 ((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 las diferentes oficinas de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1039042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,490.00 0.00 5,308.20 0.00 29,490.00 34,798.20         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 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Toner Lasert Jet CF230A 2 UD 4,950 4,950 9,900.00 0.00 18 1,782.00 0.00 9,900.00 11,682.00         2 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Toner Lasert Jet CE505A 2 UD 7,295 7,295 14,590.00 0.00 18 2,626.20 0.00 14,590.00 17,216.20         3 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Tinta Original HP 664 Tinta Negra 2 UD 1,250 1,250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         4 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Tinta Original HP 664 Tinta Tricolor 2 UD 1,250 1,250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/12/2020_11_25 p.m..Pdf Download Certificación de Apropiación Presupuestaria 4126-1.pdf Certificación de Apropiación Presupuestaria 4126-1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 29,490.00  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 EG1606755379948bdDfg 4126 34,798.20  DOP Vencido Certificación de Apropiación Presupuestaria 4126-1.pdf