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.513232   Contract reference MIDE-2021-00065   Contract description: Para ser utilizados en la Dirección Financiera de este Ministerio de Defensa.   Type of Contract Goods   Contract Start: 25/03/2021 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2021 17:05:00 ((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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2021-0017   Request Title Adquisición de Tóner   Description Adquisición de Tóner   Business Operation Contraloría General FF.AA.   Reply Reference Imprepap Impresos y Papelería, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 101,999.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2021 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2021 17:05:00 ((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 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Dirección Financiera de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1090924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,440.00 0.00 0.00 15,559.20 181,360.00 101,999.20         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 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 Toners CF 500A (202A) Black 4 UD 6,595 3,940 15,760.00 0.00 0.00 18 2,836.80 26,380.00 18,596.80         2 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 Toners CF 501A (202A) Cyan 4 UD 7,490 3,790 15,160.00 0.00 0.00 18 2,728.80 29,960.00 17,888.80         3 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 Toners CF 502A (202A) Yellow 4 UD 7,490 3,790 15,160.00 0.00 0.00 18 2,728.80 29,960.00 17,888.80         4 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 Toners CF 503A (202A) Magenta 4 UD 7,490 3,790 15,160.00 0.00 0.00 18 2,728.80 29,960.00 17,888.80         5 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 Toners CF 210A (131A) Black 2 UD 7,200 3,000 6,000.00 0.00 0.00 18 1,080.00 14,400.00 7,080.00         6 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 Toners CF 211A (131A) Cyan 2 UD 8,450 3,200 6,400.00 0.00 0.00 18 1,152.00 16,900.00 7,552.00         7 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 Toners CF 212A (131A) Magenta 2 UD 8,450 3,200 6,400.00 0.00 0.00 18 1,152.00 16,900.00 7,552.00         8 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 Toners CF 213A (131A) Yellow 2 UD 8,450 3,200 6,400.00 0.00 0.00 18 1,152.00 16,900.00 7,552.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_5/3/2021_7_18 p.m..Pdf Download Certificación de Apropiación Presupuestaria 548-1.pdf Certificación de Apropiación Presupuestaria 548-1.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 181,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 181,360.00  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 EG1614349782413i742s 548 214,004.80  DOP Vencido Certificación de Apropiación Presupuestaria 548-1.pdf