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.491932
Contract reference
MIDEREC-2020-00659
Contract description:
ADQUISICIÓN DE TONERS
Type of Contract
Goods
Contract Start:
21/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2020-0113
Request Title
ADQUISICIÓN DE TONERS
Description
ADQUISICIÓN DE TONERS
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Oferta externa 2 _EXT
Type of Contract
GoodsDominicana
Contract Value
143,012.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBREO, CENTO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1044913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
121,197.45
0.00
21,815.54
0.00
151,423.50
143,012.99
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
TONERS PARA IMPRESORAS CANNON PG-44 FINE CARTUCHO 44 NEGRO
5
UD
1,587.1
1,345
6,725.00
0.00
18
1,210.50
0.00
7,935.50
7,935.50
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONERS PARA IMPRESORAS CANNON CL-54 FINE CARTUCHO 54 NEGRO
5
UD
1,587.1
1,345
6,725.00
0.00
18
1,210.50
0.00
7,935.50
7,935.50
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONERS PARA IMPRESORA LASERJET 2035 CARTUCHO 05A
5
UD
11,027.1
7,919.49
39,597.45
0.00
18
7,127.54
0.00
55,135.50
46,724.99
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONERS PARA IMPRESORA HP OFFICE JET PRO 8720 CARTUCHO 59A
5
UD
3,790.16
3,212
16,060.00
0.00
18
2,890.80
0.00
18,950.80
18,950.80
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONERS PARA IMPRESORA HP LASERJET PRO 2015 CARTUCHO 53A
5
UD
12,293.24
10,418
52,090.00
0.00
18
9,376.20
0.00
61,466.20
61,466.20
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_16/12/2020_2_28 p.m..Pdf
Download
Cuota para comprometer113.pdf
Cuota para comprometer113.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
143,012.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
143,012.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
659
ADQUISICIÓN DE TONERS
143,012.99
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
eg1607972102504IocR4
7076
143,012.99
DOP
Vencido
Cuota para comprometer113.pdf