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.507336   Contract reference MIMARENA-2020-00624   Contract description: Adquisición de Impresoras y Toners para ser utilizadas en este Ministerio   Type of Contract Goods   Contract Start: 10/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-03-ComparacionDePrecios   Request Reference MIMARENA-CCC-CP-2020-0036   Request Title Adquisición de Impresoras y Toners para ser utilizadas en este Ministerio   Description Adquisición de Impresoras y Toners para ser utilizadas en este Ministerio   Business Operation Dirección de Tecnología   Reply Reference Copy Solutions International, SA_EXT   Type of Contract GoodsDominicana   Contract Value 989,725 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Impresoras y Toners para ser utilizadas en este Ministerio Catalogue Items   Back To Top     1   DO1.PCCNTR.1054367 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 838,750.00 0.00 0.00 150,975.00 2,178,540.35 989,725.00         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora a color laser multifuncional 25 UD 51,480 30,250 756,250.00 0.00 0.00 18 136,125.00 1,801,800.00 892,375.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 055 para impresora laser 25 UD 10,764.01 3,300 82,500.00 0.00 0.00 18 14,850.00 376,740.35 97,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DJ-C-1-2021-0012 COPY SOLUTUNIOS.pdf DJ-C-1-2021-0012 COPY SOLUTUNIOS.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Acta de adjudicacion CP-0036.pdf Acta de adjudicacion CP-0036.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 989,725.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 892,375.00  DOP ---- View 2.3.9.2.01 97,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 624   Adquisición de Impresoras y Toners para ser utilizadas en este Ministerio 989,725.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 991 2 989,725.00  DOP Vencido Certificaddo Cuota 991.pdf