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.565506
Contract reference
MIDE-2021-00468
Contract description:
Adquisición de impresora y suministros
Type of Contract
Goods
Contract Start:
19/10/2021 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2021 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-2021-0291
Request Title
Adquisición de impresora y suministros
Description
Adquisición de impresora y suministros
Business Operation
Ministerio de Defensa
Reply Reference
Onansas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
116,135.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2021 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/11/2021 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 Contraloría General de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.1190026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,420.00
0.00
17,715.60
0.00
98,420.00
116,135.60
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
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
Impresora multifuncional escanear/copiadora/impresora
1
UD
43,750
43,750
43,750.00
0.00
18
7,875.00
0.00
43,750.00
51,625.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner p/imp. HP 211A (206) 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 p/imp. HP 211A (206) 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 p/imp. HP 211A (206) 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 p/imp. HP 211A (206) 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
Certificación de Apropiación Presupuestaria 3990-1.pdf
Certificación de Apropiación Presupuestaria 3990-1.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/8/2021_7_28 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
116,135.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
51,625.00
DOP
----
View
2.3.9.2.01
64,510.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago completo por transferencia
116,135.60
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1629830682194MhZ3R
3990
116,135.60
DOP
Vencido
Certificación de Apropiación Presupuestaria 3990-1.pdf