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.561261
Contract reference
MIDE-2021-00454
Contract description:
Adquisición de Tóneres e impresora.
Type of Contract
Goods
Contract Start:
01/10/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2021 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-2021-0282
Request Title
Adquisición de Tóneres e impresora.
Description
Adquisición de Tóneres e impresora.
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
Onansas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
143,670.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/10/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2021 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 el Departamento de Control de Placas para Oficiales del Ministerio de Defensa, para mejor desenvolvimiento en sus servicios.
Catalogue Items
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1
DO1.PCCNTR.1185033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
121,755.00
0.00
21,915.90
0.00
121,755.00
143,670.90
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
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresora multifuncional Hp laserjet pro m283fdw, escáner/ copiadora/ impresora.
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
3
UD
6,950
6,950
20,850.00
0.00
18
3,753.00
0.00
20,850.00
24,603.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner hp 211A ( 206A) CYAN
3
UD
6,795
6,795
20,385.00
0.00
18
3,669.30
0.00
20,385.00
24,054.30
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner hp 211A ( 206A) AMARILLO
3
UD
6,795
6,795
20,385.00
0.00
18
3,669.30
0.00
20,385.00
24,054.30
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner hp 211A ( 206A) MAGENTA
3
UD
6,795
6,795
20,385.00
0.00
18
3,669.30
0.00
20,385.00
24,054.30
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
MIDE-UC-CD-2021-0282.pdf
MIDE-UC-CD-2021-0282.pdf
Download
Informe Final_19_8_2021_5_55 p.m..Pdf
Informe Final_19_8_2021_5_55 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/8/2021_6_03 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
143,670.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
46,905.00
DOP
----
View
2.3.9.2.01
96,765.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
143,670.90
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1628804522687w1JYp
3755
143,670.90
DOP
Vencido
PREVENTIVO.pdf