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.514416   Contract reference MIDE-2021-00027   Contract description: Adquisicion de toner y productos de artes gráficas   Type of Contract Goods   Contract Start: 05/04/2021 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2021 16:45:00 ((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-2021-0020   Request Title Adquisicion de toner y productos de artes graficas   Description Adquisicion de toner y productos de artes gráficas   Business Operation Ministerio de Defensa   Reply Reference Imprepap Impresos y Papelería, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 89,897 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2021 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2021 16:45:00 ((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: Adquisicion de toner y productos de artes gráficas Para ser utilizados en las diferentes oficinas de este Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1085733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,090.00 0.00 12,807.00 0.00 77,090.00 89,897.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner para impresora canon negro 046 2 UD 7,850 7,850 15,700.00 0.00 18 2,826.00 0.00 15,700.00 18,526.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner para impresora canon CYAN 2 UD 8,950 8,950 17,900.00 0.00 18 3,222.00 0.00 17,900.00 21,122.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner para impresora canon magenta 046 2 UD 8,950 8,950 17,900.00 0.00 18 3,222.00 0.00 17,900.00 21,122.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner para impresora canon yellow 046 2 UD 8,950 8,950 17,900.00 0.00 18 3,222.00 0.00 17,900.00 21,122.00         5 44121701 - Bolígrafos 2.3.9.2.01 Felpas 207 azul 12/1 3 UD 1,980 1,980 5,940.00 0.00 0.00 0.00 5,940.00 5,940.00         6 44121701 - Bolígrafos 2.3.9.2.01 Sello pretintado fechado 1 UD 1,750 1,750 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo-460.pdf Preventivo-460.pdf Download Contract Technical Document Mappings Orden de Compras_25/2/2021_8_41 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 77,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 77,090.00  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 2021 EG1614009328317c1Yzh 460 89,897.00  DOP Vencido Preventivo-460.pdf