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.526167   Contract reference MIDE-2021-00192   Contract description: Adquisición de tóner   Type of Contract Goods   Contract Start: 25/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2021 10:00:00 ((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-2021-0108   Request Title Adquisición de tóner   Description Adquisición de tóner   Business Operation Ministerio de Defensa   Reply Reference Imprepap Impresos y Papelería, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 103,356.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2021 10:00:00 ((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 por el departamento de escribientes del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1124113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,590.00 0.00 15,766.20 0.00 87,590.00 103,356.20         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de tóner HP 414A negro 2 UD 8,195 8,195 16,390.00 0.00 18 2,950.20 0.00 16,390.00 19,340.20         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de tóner HP 414A yellow 2 UD 9,250 9,250 18,500.00 0.00 18 3,330.00 0.00 18,500.00 21,830.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de tóner HP 414A cyan 2 UD 9,250 9,250 18,500.00 0.00 18 3,330.00 0.00 18,500.00 21,830.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de tóner HP magenta 2 UD 9,250 9,250 18,500.00 0.00 18 3,330.00 0.00 18,500.00 21,830.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de tinta GT51/GT51 XL negro 5 UD 785 785 3,925.00 0.00 18 706.50 0.00 3,925.00 4,631.50         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de tinta GT52 yellow 5 UD 785 785 3,925.00 0.00 18 706.50 0.00 3,925.00 4,631.50         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de tinta GT52 cyan 5 UD 785 785 3,925.00 0.00 18 706.50 0.00 3,925.00 4,631.50         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de tinta GT52 magenta 5 UD 785 785 3,925.00 0.00 18 706.50 0.00 3,925.00 4,631.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Apropiación Presupuestaria 1737.pdf Certificación de Apropiación Presupuestaria 1737.pdf Download Contract Technical Document Mappings Orden de Compras_4/5/2021_1_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 87,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 87,590.00  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 EG1619724512943hqmCf 1737 103,356.20  DOP Vencido Certificación de Apropiación Presupuestaria 1737.pdf