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.549832
Contract reference
MIDE-2021-00405
Contract description:
Adquisición de impresora y 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-2021-0250
Request Title
Adquisición de impresora y toners.
Description
Adquisición de impresora y toners.
Business Operation
J-1, Dirección de Personal del Estado Mayor Conjunto, MIDE
Reply Reference
Imprepap Impresos y Papelería, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
111,415.6 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. 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 utilizadas en las actividades inherentes del departamento de Auditoría de Personal del J-1, Dirección de Personal del Estado Mayor Conjunto del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1177235 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,420.00
0.00
16,995.60
0.00
94,420.00
111,415.60
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
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresora Multifuncional HP Laserjet PRO M283FDW
1
UD
39,750
39,750
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 Hp 211A ( 206A) Negro
2
UD
6,950
6,950
13,900.00
0.00
18
2,502.00
0.00
13,900.00
16,402.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Hp 211A ( 206A) CYAN
2
UD
6,795
6,795
13,590.00
0.00
18
2,446.20
0.00
13,590.00
16,036.20
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Hp 211A ( 206A) AMARILLO
2
UD
6,795
6,795
13,590.00
0.00
18
2,446.20
0.00
13,590.00
16,036.20
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Hp 211A ( 206A) MAGENTA
2
UD
6,795
6,795
13,590.00
0.00
18
2,446.20
0.00
13,590.00
16,036.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
preventivo.pdf
preventivo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/8/2021_7_44 p.m..Pdf
Download
MIDE-UC-CD-2021-0250.pdf
MIDE-UC-CD-2021-0250.pdf
Download
Informe Final_4_8_2021_7_35 p.m..Pdf
Informe Final_4_8_2021_7_35 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
111,415.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
46,905.00
DOP
----
View
2.3.9.2.01
64,510.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
111,415.60
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16270486374017z6yz
3425
111,415.60
DOP
Vencido
preventivo.pdf