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.549816
Contract reference
MIDE-2021-00380
Contract description:
Adquisición de Toners.
Type of Contract
Goods
Contract Start:
24/08/2021 10:00:00
((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-2021-0236
Request Title
Adquisición de Toners.
Description
Adquisición de Toners.
Business Operation
Ministerio de Defensa
Reply Reference
Imprepap Impresos y Papelería, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
144,343.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/09/2021 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 HP color Laser jet pro Mfp M479, de la Oficina del Encargado del Departamento de Digitación del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1173910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,325.00
0.00
22,018.50
0.00
122,325.00
144,343.50
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
Tóner 2020A ( 414) HP PARA IMPRESORA LASERJET NEGRO
5
UD
7,950
7,950
39,750.00
0.00
18
7,155.00
0.00
39,750.00
46,905.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 2021A ( 414) HP PARA IMPRESORA LASERJET CYAN
3
UD
9,175
9,175
27,525.00
0.00
18
4,954.50
0.00
27,525.00
32,479.50
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 2023A ( 414) HP PARA IMPRESORA LASERJET MAGENTA
3
UD
9,175
9,175
27,525.00
0.00
18
4,954.50
0.00
27,525.00
32,479.50
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 2022A ( 414) HP PARA IMPRESORA LASERJET YELLOW
3
UD
9,175
9,175
27,525.00
0.00
18
4,954.50
0.00
27,525.00
32,479.50
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_29/7/2021_1_46 p.m..Pdf
Download
preventivo.pdf
preventivo.pdf
Download
MIDE-UC-CD-2021-0236.pdf
MIDE-UC-CD-2021-0236.pdf
Download
Informe Final_29_7_2021_1_41 p.m..Pdf
Informe Final_29_7_2021_1_41 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
144,343.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
144,343.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
144,343.50
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1627407465942kyGF1
3416
144,343.50
DOP
Vencido
preventivo.pdf