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.550020
Contract reference
MIDE-2021-00369
Contract description:
Adquisición de tintas
Type of Contract
Goods
Contract Start:
24/08/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/09/2021 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-2021-0225
Request Title
Adquisición de tintas
Description
Adquisición de tintas
Business Operation
Ministerio de Defensa
Reply Reference
Imprepap Impresos y Papelería, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
31,270 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/08/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/09/2021 15:00:00
((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 oficina del ayudante del Viceministro para Asuntos Navales y Costeros.
Catalogue Items
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1
DO1.PCCNTR.1172002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,500.00
0.00
4,770.00
0.00
26,500.00
31,270.00
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
12161802 - Suspensiones
2.3.7.2.99
Tinta para impresora canon Gl-10 negra
5
UD
1,475
1,475
7,375.00
0.00
18
1,327.50
0.00
7,375.00
8,702.50
2
12161802 - Suspensiones
2.3.7.2.99
Tinta para impresora canon Gl-10 yellow
5
UD
1,275
1,275
6,375.00
0.00
18
1,147.50
0.00
6,375.00
7,522.50
3
12161802 - Suspensiones
2.3.7.2.99
Tinta para impresora canon Gl-10 magenta
5
UD
1,275
1,275
6,375.00
0.00
18
1,147.50
0.00
6,375.00
7,522.50
4
12161802 - Suspensiones
2.3.7.2.99
Tinta para impresora canon Gl-10 cyan
5
UD
1,275
1,275
6,375.00
0.00
18
1,147.50
0.00
6,375.00
7,522.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de Apropiación Presupuestaria 3015-1.pdf
Certificación de Apropiación Presupuestaria 3015-1.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/7/2021_2_23 p.m..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
31,270.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
31,270.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago completo por transferencia
31,270.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1625757094852GQbJX
3015
31,270.00
DOP
Vencido
Certificación de Apropiación Presupuestaria 3015-1.pdf