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.493886
Contract reference
MIMARENA-2020-00573
Contract description:
Adquisición de tóner para el Departamento de Compras de este Ministerio de Medio Ambiente
Type of Contract
Goods
Contract Start:
24/12/2020 12:00:00
((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-2020-0334
Request Title
Adquisición de tóner para el Departamento de Compras de este Ministerio de Medio Ambiente
Description
Adquisición de tóner para el Departamento de Compras de este Ministerio de Medio Ambiente
Business Operation
Departamento de Compras
Reply Reference
Marmolejos Suriel Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
28,792 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Luperon Esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición de tóner para el Departamento de Compras de este Ministerio de Medio Ambiente
Catalogue Items
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1
DO1.PCCNTR.1044661 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,400.00
0.00
4,392.00
0.00
24,400.00
28,792.00
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
Toner brother TN-433 Cyan
1
UD
6,100
6,100
6,100.00
0.00
18
1,098.00
0.00
6,100.00
7,198.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner brother TN-433 negro
1
UD
6,100
6,100
6,100.00
0.00
18
1,098.00
0.00
6,100.00
7,198.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner brother TN-433 magenta
1
UD
6,100
6,100
6,100.00
0.00
18
1,098.00
0.00
6,100.00
7,198.00
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner brother TN-433 yellow
1
UD
6,100
6,100
6,100.00
0.00
18
1,098.00
0.00
6,100.00
7,198.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado Cuota 9572.pdf
Certificado Cuota 9572.pdf
Download
Acta de adjudicacion 7529.pdf
Acta de adjudicacion 7529.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/12/2020_3_28 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
24,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
24,400.00
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
8971
2
28,792.00
DOP
Vencido
Certificado Apropiacion 8971.pdf