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.541870   Contract reference MIDE-2021-00342   Contract description: Adquisición de tóner   Type of Contract Goods   Contract Start: 23/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2021 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-2021-0209   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 120,354.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2021 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 impresora al servicio de la Dirección General de Armas, Explosivos y Sustancias Químicas, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1165036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,995.00 0.00 18,359.10 0.00 101,995.00 120,354.10         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 CF 500 A (202A) black HP 3 UD 6,950 6,950 20,850.00 0.00 18 3,753.00 0.00 20,850.00 24,603.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF 501 A (202A) cyan HP 3 UD 7,395 7,395 22,185.00 0.00 18 3,993.30 0.00 22,185.00 26,178.30         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF 502 A (202A) yellow HP 3 UD 7,395 7,395 22,185.00 0.00 18 3,993.30 0.00 22,185.00 26,178.30         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF 503 A (202A) magenta HP 3 UD 7,395 7,395 22,185.00 0.00 18 3,993.30 0.00 22,185.00 26,178.30         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF 210 A black HP 2 UD 7,295 7,295 14,590.00 0.00 18 2,626.20 0.00 14,590.00 17,216.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Apropiación Presupuestaria 3118-1.pdf Certificación de Apropiación Presupuestaria 3118-1.pdf Download Contract Technical Document Mappings Orden de Compras_12/7/2021_8_28 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 120,354.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 120,354.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 120,354.10  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626097364559yStur 3118 120,354.10  DOP Vencido Certificación de Apropiación Presupuestaria 3118-1.pdf