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.541835   Contract reference MIDE-2021-00350   Contract description: Adquisición de toners y cartucho.   Type of Contract Goods   Contract Start: 23/07/2021 10:00:00 ((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-2021-0211   Request Title Adquisición de toners y cartucho.   Description Adquisición de toners y cartucho.   Business Operation Ministerio de Defensa   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 142,691.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2021 10:00:00 ((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 Contraloría General, Sub-Dirección de Nomina y Sub-Dirección de Compras del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1165506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,925.00 0.00 21,766.50 0.00 120,925.00 142,691.50         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 toner 05A NEGRO 1 UD 8,895 8,895 8,895.00 0.00 18 1,601.10 0.00 8,895.00 10,496.10         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202 HP NEGRO 2 UD 6,725 6,725 13,450.00 0.00 18 2,421.00 0.00 13,450.00 15,871.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202 HP 414 NEGRO 1 UD 8,190 8,190 8,190.00 0.00 18 1,474.20 0.00 8,190.00 9,664.20         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202 HP 414 AMARILLO 1 UD 9,250 9,250 9,250.00 0.00 18 1,665.00 0.00 9,250.00 10,915.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202 HP 414 CYAN 1 UD 9,250 9,250 9,250.00 0.00 18 1,665.00 0.00 9,250.00 10,915.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202 HP 414 MAGENTA 1 UD 9,250 9,250 9,250.00 0.00 18 1,665.00 0.00 9,250.00 10,915.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 30A HP NEGRO 2 UD 6,595 6,595 13,190.00 0.00 18 2,374.20 0.00 13,190.00 15,564.20         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 210A A ( 131A) NEGRO 1 UD 7,200 7,200 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 210A A ( 131A) AMARILLO 1 UD 8,450 8,450 8,450.00 0.00 18 1,521.00 0.00 8,450.00 9,971.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 210A A ( 131A) MAGENTA 1 UD 8,450 8,450 8,450.00 0.00 18 1,521.00 0.00 8,450.00 9,971.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 210A A ( 131A) CYAN 1 UD 8,450 8,450 8,450.00 0.00 18 1,521.00 0.00 8,450.00 9,971.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206 NEGRO 2 UD 6,875 6,875 13,750.00 0.00 18 2,475.00 0.00 13,750.00 16,225.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 950 NEGRO 1 UD 3,150 3,150 3,150.00 0.00 18 567.00 0.00 3,150.00 3,717.00 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_13/7/2021_1_40 p.m..Pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download MIDE-UC-CD-2021-0211.pdf MIDE-UC-CD-2021-0211.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 142,691.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 142,691.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por transferencia 142,691.50  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625766739369QPCvz 3028 142,691.50  DOP Vencido PREVENTIVO.pdf