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.503679   Contract reference MIDE-2020-00433   Contract description: Para ser brindado a los miembros que estarán realizando una auditoria al personal Asimilado Militar del 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 16:00:00 ((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-2020-0194   Request Title Adquisición de tóner   Description Adquisición de tóner   Business Operation J-1, Dirección de Personal del Estado Mayor Conjunto, MIDE   Reply Reference Suplidores Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 87,921.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2021 10:30:00 ((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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser brindado a los miembros que estarán realizando una auditoria al personal Asimilado Militar del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1055731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,510.00 0.00 13,411.80 0.00 74,510.00 87,921.80         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 206X - W2110X - Negro - Al Rendimiento 2 UD 11,605 11,605 23,210.00 0.00 18 4,177.80 0.00 23,210.00 27,387.80         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 206A - W2111A - Cyan 2 UD 8,550 8,550 17,100.00 0.00 18 3,078.00 0.00 17,100.00 20,178.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 206A - W2112A - Amarillo 2 UD 8,550 8,550 17,100.00 0.00 18 3,078.00 0.00 17,100.00 20,178.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 206A - W2113A - Magenta 2 UD 8,550 8,550 17,100.00 0.00 18 3,078.00 0.00 17,100.00 20,178.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_29_12_2020_7_49 p.m..Pdf Informe Final_29_12_2020_7_49 p.m..Pdf Download Preventivo.pdf Preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_30/12/2020_12_51 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 74,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 74,510.00  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 EG1609264578284PnIP9 5362 87,921.80  DOP Vencido Preventivo.pdf (View History)