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.528402   Contract reference MIDE-2021-00231   Contract description: Para ser utilizados en la Sub-Dirección de Compras de este Ministerio de Defensa.   Type of Contract Goods   Contract Start: 04/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2021 08:00:00 ((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-2021-0139   Request Title Adquisicion de Materiales y Equipos de Oficina   Description Adquisicion de Materiales y Equipos de Oficina   Business Operation Sub-Dirección de Compras   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 143,877.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2021 08:00:00 ((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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Sub-Dirección de Compras de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1134306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,930.00 0.00 21,947.40 0.00 121,930.00 143,877.40         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206 Negro 2 UD 6,590 6,590 13,180.00 0.00 18 2,372.40 0.00 13,180.00 15,552.40         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206 Magenta 2 UD 6,795 6,795 13,590.00 0.00 18 2,446.20 0.00 13,590.00 16,036.20         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206 Amarillo 2 UD 6,795 6,795 13,590.00 0.00 18 2,446.20 0.00 13,590.00 16,036.20         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206 Cyan 2 UD 6,795 6,795 13,590.00 0.00 18 2,446.20 0.00 13,590.00 16,036.20         5 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora multifuncional HP M283fdw 1 UD 37,800 37,800 37,800.00 0.00 18 6,804.00 0.00 37,800.00 44,604.00         6 43211711 - Escáneres 2.6.1.3.01 Scaner Brother ads 1250w s/n U65197K8X115983 1 UD 24,350 24,350 24,350.00 0.00 18 4,383.00 0.00 24,350.00 28,733.00         7 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 200 paginas 2 UD 1,495 1,495 2,990.00 0.00 18 538.20 0.00 2,990.00 3,528.20         8 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 100 paginas 2 UD 895 895 1,790.00 0.00 18 322.20 0.00 1,790.00 2,112.20         9 44122107 - Grapas 2.3.9.2.01 Cajas de grapas 200 paginas 6 UD 90 90 540.00 0.00 18 97.20 0.00 540.00 637.20         10 44122107 - Grapas 2.3.9.2.01 Cajas de grapas 100 paginas 6 UD 85 85 510.00 0.00 18 91.80 0.00 510.00 601.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/5/2021_2_06 p.m..Pdf Download Informe Final_21_5_2021_1_57 p.m..Pdf Informe Final_21_5_2021_1_57 p.m..Pdf Download Peventivo.pdf Peventivo.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 121,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 59,780.00  DOP ---- View 2.6.1.3.01 62,150.00  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 EG1620299533892Ff16x 1844 147,580.50  DOP Vencido Peventivo.pdf