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.549611
Contract reference
MIDE-2021-00403
Contract description:
Para ser utilizados en las impresoras de la oficina del Inspector General de las Fuerzas Armadas
Type of Contract
Goods
Contract Start:
23/08/2021 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/09/2021 09:00:00
((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-2021-0247
Request Title
Adquisicion de Tóner
Description
Adquisicion de Tóner
Business Operation
Inspectoría General de las FF.AA.
Reply Reference
Imprepap Impresos y Papelería, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
135,941.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/08/2021 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/09/2021 16:20:00
((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. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en las impresoras de la oficina del Inspector General de las Fuerzas Armadas
Catalogue Items
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1
DO1.PCCNTR.1176541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,205.00
0.00
20,736.90
0.00
115,205.00
135,941.90
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 HP 202A CF400A COLOR NEGRO
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
Toner HP 202A CF501A COLOR CYAN
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
Toner HP 202A CF502A COLOR YELLOW
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
Toner HP 202A CF503A COLOR MAGENTA
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
Toner HP 85A COLOR NEGRO
4
UD
6,950
6,950
27,800.00
0.00
18
5,004.00
0.00
27,800.00
32,804.00
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_3/8/2021_8_09 p.m..Pdf
Download
Informe Final_3_8_2021_8_02 p.m..Pdf
Informe Final_3_8_2021_8_02 p.m..Pdf
Download
Preventivo.pdf
Preventivo.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
135,941.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
135,941.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago completo por transferencia
135,941.90
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16274819211398jbaF
3485
135,941.90
DOP
Vencido
Preventivo.pdf