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.513303
Contract reference
MIDE-2021-00045
Contract description:
Adquisición de Tóner
Type of Contract
Goods
Contract Start:
23/03/2021 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2021 16:11:00
((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
MIDE-UC-CD-2021-0036
Request Title
Adquisición de Tóner
Description
Adquisición de Tóner
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
Inversiones IP SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
107,899 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2021 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2021 16:11:00
((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 las diferentes oficinas administrativas y financieras del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1087737 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,439.84
0.00
16,459.16
0.00
91,439.84
107,899.00
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
Tóner HP 206-A BLACK
4
UD
6,633.86
6,633.86
26,535.44
0.00
18
4,776.38
0.00
26,535.44
31,311.82
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 206-A CLYAN
2
UD
10,817.4
10,817.4
21,634.80
0.00
18
3,894.26
0.00
21,634.80
25,529.06
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 206-A YELLOW
2
UD
10,817.4
10,817.4
21,634.80
0.00
18
3,894.26
0.00
21,634.80
25,529.06
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 206-A MAGENTA
2
UD
10,817.4
10,817.4
21,634.80
0.00
18
3,894.26
0.00
21,634.80
25,529.06
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_1/3/2021_6_25 p.m..Pdf
Download
Certificación de Apropiación Presupuestaria 494-1.pdf
Certificación de Apropiación Presupuestaria 494-1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
91,439.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
91,439.84
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
EG161402009308472GUo
4981
107,899.01
DOP
Vencido
Certificación de Apropiación Presupuestaria 498-1.pdf