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.503685   Contract reference MIDE-2020-00415   Contract description: Para ser utilizados en diferentes oficinas de este Ministerio de Defensa.   Type of Contract Goods   Contract Start: 17/02/2021 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2021 15:35:00 ((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-2020-0181   Request Title Adquisición de Tóner   Description Adquisición de Tóner   Business Operation J-4. Dirección de Logística del Ministerio   Reply Reference Suplidores Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 124,608 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2021 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2021 15:35:00 ((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 diferentes oficinas de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1052562 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,600.00 0.00 19,008.00 0.00 105,600.00 124,608.00         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 32101605 - Memoria rom pr(...)32101605 - Memoria rom programable borrable (eprom) 2.3.9.2.01 Toner HP 414A-W2020A negro 2 UD 10,815 10,815 21,630.00 0.00 18 3,893.40 0.00 21,630.00 25,523.40         2 32101605 - Memoria rom pr(...)32101605 - Memoria rom programable borrable (eprom) 2.3.9.2.01 Toner HP 414A-W2021A cyan 2 UD 13,995 13,995 27,990.00 0.00 18 5,038.20 0.00 27,990.00 33,028.20         3 32101605 - Memoria rom pr(...)32101605 - Memoria rom programable borrable (eprom) 2.3.9.2.01 Toner HP 414A-W2022A amarillo 2 UD 13,995 13,995 27,990.00 0.00 18 5,038.20 0.00 27,990.00 33,028.20         4 32101605 - Memoria rom pr(...)32101605 - Memoria rom programable borrable (eprom) 2.3.9.2.01 Toner HP 414A-W2023A magenta 2 UD 13,995 13,995 27,990.00 0.00 18 5,038.20 0.00 27,990.00 33,028.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name preventivo 5038.pdf preventivo 5038.pdf Download Contract Technical Document Mappings Orden de Compras_23/12/2020_11_00 p.m..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 105,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 105,600.00  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 EG1608738540523nzw0u 5038 124,608.00  DOP Vencido preventivo 5038.pdf