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.528926
Contract reference
MIMARENA-2021-00440
Contract description:
Adquisición de cartuchos de impresora para uso de la Coordinación Administrativa y Financiera.
Type of Contract
Goods
Contract Start:
07/06/2021 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 10:00:00
((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
MIMARENA-UC-CD-2021-0373
Request Title
Adquisición de cartuchos de impresora para uso de este ministerio.
Description
Adquisición de cartuchos de impresora para uso de este ministerio.
Business Operation
Coordinación Administrativa y Financiera
Reply Reference
Estock Servicios Tecnicos, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
43,990.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/06/2021 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperón esq. Cayetano Germosén DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1127840 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,280.00
0.00
6,710.40
0.00
43,990.40
43,990.40
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
43211802 - Almohadillas (
(...)
43211802 - Almohadillas (pads) para mouse
2.3.9.2.01
Cartuchos canon PG-145 Negro
10
UD
2,057.92
1,744
17,440.00
0.00
18
3,139.20
0.00
20,579.20
20,579.20
2
43211802 - Almohadillas (
(...)
43211802 - Almohadillas (pads) para mouse
2.3.9.2.01
Cartuchos canon PG-146 Color
10
UD
2,341.12
1,984
19,840.00
0.00
18
3,571.20
0.00
23,411.20
23,411.20
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_7/6/2021_12_39 p.m..Pdf
Download
Certificado cuota 373.pdf
Certificado cuota 373.pdf
Download
Acta de Adjudicacion 8202.pdf
Acta de Adjudicacion 8202.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,990.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
43,990.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1127840
Adquisición de cartuchos de impresora para uso de este ministerio.
43,990.40
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DF-FS-31
2
43,990.40
DOP
Vencido
Certificado cuota 373.pdf