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.523014
Contract reference
DGIMFFAA-2020-00121
Contract description:
Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas.
Type of Contract
Goods
Contract Start:
12/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2021 00:00:00
((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
DGIMFFAA-UC-CD-2020-0068
Request Title
Adquisicion de toners
Description
Adquisicion de toners
Business Operation
Alamcen
Reply Reference
Adquisicion de toners_EXT
Type of Contract
GoodsDominicana
Contract Value
42,865.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Prolongación Máximo Gómez, Zona Industrial de Haina OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.1050654 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,326.50
0.00
0.00
6,538.77
36,326.50
42,865.27
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
12171703 - Tintas
2.3.7.2.06
Toner para impresora multinfucional canon f173760 original
2
UD
5,613.25
5,613.25
11,226.50
0.00
0.00
18
2,020.77
11,226.50
13,247.27
2
12171703 - Tintas
2.3.7.2.06
Cajas de felpas para firmar color azul 12/1
3
UD
2,650
2,650
7,950.00
0.00
0.00
18
1,431.00
7,950.00
9,381.00
3
12171703 - Tintas
2.3.7.2.06
Botellas de tintas epson negra T544
2
UD
950
950
1,900.00
0.00
0.00
18
342.00
1,900.00
2,242.00
4
12171703 - Tintas
2.3.7.2.06
Botellas de tintas epson yellow T544
2
UD
950
950
1,900.00
0.00
0.00
18
342.00
1,900.00
2,242.00
5
12171703 - Tintas
2.3.7.2.06
Botellas de tintas epson magenta T544
2
UD
950
950
1,900.00
0.00
0.00
18
342.00
1,900.00
2,242.00
6
12171703 - Tintas
2.3.7.2.06
Botellas de tintas epson azul T544
2
UD
950
950
1,900.00
0.00
0.00
18
342.00
1,900.00
2,242.00
7
12171703 - Tintas
2.3.7.2.06
Botellas de tintas epson negra T664
2
UD
950
950
1,900.00
0.00
0.00
18
342.00
1,900.00
2,242.00
8
12171703 - Tintas
2.3.7.2.06
Botellas de tintas epson yellow T664
2
UD
950
950
1,900.00
0.00
0.00
18
342.00
1,900.00
2,242.00
9
12171703 - Tintas
2.3.7.2.06
Botellas de tintas epson magenta T664
2
UD
950
950
1,900.00
0.00
0.00
18
342.00
1,900.00
2,242.00
10
12171703 - Tintas
2.3.7.2.06
Botellas de tintas epson azul T664
2
UD
950
950
1,900.00
0.00
0.00
18
342.00
1,900.00
2,242.00
11
12171703 - Tintas
2.3.7.2.06
Grapadoras Swingline 444
3
UD
650
650
1,950.00
0.00
0.00
18
351.00
1,950.00
2,301.00
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_21/12/2020_9_16 p.m..Pdf
Download
54-1.pdf
54-1.pdf
Download
54-1.pdf
54-1.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
36,326.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
36,326.50
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
20
20
42,865.27
DOP
Vencido
CamScanner 12-21-2020 12.57 (4).pdf