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.530847
Contract reference
MIDE-2021-00239
Contract description:
Para ser utilizados en la Oficina del J-4, Director de Logística del Estado Mayor Conjunto MIDE., y en la Oficina del Encargado del Departamento de Libre Acceso a la Información Pública, MIDE.
Type of Contract
Goods
Contract Start:
14/06/2021 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2021 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
MIDE-UC-CD-2021-0144
Request Title
Adquisicion de Materiales Gastables
Description
Adquisicion de Materiales Gastables
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
Onansas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
43,483 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2021 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2021 17:40:00
((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 la Oficina del J-4, Director de Logística del Estado Mayor Conjunto MIDE., y en la Oficina del Encargado del Departamento de Libre Acceso a la Información Pública, MIDE.
Catalogue Items
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1
DO1.PCCNTR.1138453 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,850.00
0.00
6,633.00
0.00
36,850.00
43,483.00
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
Toners 85A Negros
2
UD
6,950
6,950
13,900.00
0.00
18
2,502.00
0.00
13,900.00
16,402.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners 202A CF500A Negros
3
UD
6,950
6,950
20,850.00
0.00
18
3,753.00
0.00
20,850.00
24,603.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartuchos HP 662 Negros
2
UD
1,050
1,050
2,100.00
0.00
18
378.00
0.00
2,100.00
2,478.00
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_28/5/2021_9_15 p.m..Pdf
Download
Informe Final_28_5_2021_9_09 p.m..Pdf
Informe Final_28_5_2021_9_09 p.m..Pdf
Download
Preventivo.pdf
Preventivo.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
36,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
36,850.00
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
EG1620855101133dLgP6
2029
43,483.00
DOP
Vencido
Preventivo.pdf