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.536273   Contract reference MIDE-2021-00302   Contract description: Adquisición de materiales de oficina.   Type of Contract Goods   Contract Start: 01/07/2021 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2021 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-2021-0185   Request Title Adquisición de materiales de oficina.   Description Adquisición de materiales de oficina.   Business Operation Ministerio de Defensa   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 144,514.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2021 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2021 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 en la Dirección General de Organización, Doctrina y Entrenamiento del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1152711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,470.00 0.00 22,044.60 0.00 122,470.00 144,514.60         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL HP LASERJET PRO M283FDW 1 UD 37,500 37,500 37,500.00 0.00 18 6,750.00 0.00 37,500.00 44,250.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER NEGRO 206A 2 UD 6,875 6,875 13,750.00 0.00 18 2,475.00 0.00 13,750.00 16,225.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MAGENTA 206A 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 TONER AMARILLO 206A 2 UD 6,795 6,795 13,590.00 0.00 18 2,446.20 0.00 13,590.00 16,036.20         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CYAN 206A 2 UD 6,795 6,795 13,590.00 0.00 18 2,446.20 0.00 13,590.00 16,036.20         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 137A 1 UD 5,950 5,950 5,950.00 0.00 18 1,071.00 0.00 5,950.00 7,021.00         7 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA CANON 1 UD 24,500 24,500 24,500.00 0.00 18 4,410.00 0.00 24,500.00 28,910.00 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_23/6/2021_3_57 p.m..Pdf Download preventivo.pdf prevenetivo.pdf Download MIDE-UC-CD-2021-0185.pdf MIDE-UC-CD-2021-0185.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 144,514.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 73,160.00  DOP ---- View 2.3.9.2.01 71,354.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por transferencia 144,514.60  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG162395312230XX6Hd 2627 144,514.60  DOP Vencido prevenetivo.pdf