1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.562945
Contract reference
MINERD-2021-00279
Contract description:
ADQUISICIÓN DE TÓNER Y KIT DE MANTENIMIENTO DE IMPRESORAS PARA LAS DIFERENTES ÁREAS DEL MINISTERIO DE EDUCACIÓN, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
08/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
MINERD-CCC-LPN-2021-0002
Request Title
ADQUISICIÓN DE TÓNER Y KIT DE MANTENIMIENTO DE IMPRESORAS PARA LAS DIFERENTES ÁREAS DEL MINISTERIO DE EDUCACIÓN, DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE TÓNER Y KIT DE MANTENIMIENTO DE IMPRESORAS PARA LAS DIFERENTES ÁREAS DEL MINISTERIO DE EDUCACIÓN, DIRIGIDO A MIPYMES
Business Operation
Direccion General de Servicios Generales
Reply Reference
Dipuglia PC Outlet Store, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,355,914.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
DGSG NO.0569-2021
Catalogue Items
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1
DO1.PCCNTR.1200704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,996,537.85
0.00
359,376.81
0.00
2,349,000.00
2,355,914.66
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
Lote 6.
(...)
Lote 6.1
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Kit de Mantenimiento HP M630, 110v.
5
UD
19,800
7,392.37
36,961.85
0.00
18
6,653.13
0.00
99,000.00
43,614.98
Lote 6.
(...)
Lote 6.2
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Kit de Mantenimiento MFP M630
100
UD
22,500
19,595.76
1,959,576.00
0.00
18
352,723.68
0.00
2,250,000.00
2,312,299.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación MINERD-CCC-LPN-2021-0002.pdf
Acta de Adjudicación MINERD-CCC-LPN-2021-0002.pdf
Download
Cuota Dipuglia PC Outlet Store SRL.pdf
Cuota Dipuglia PC Outlet Store SRL.pdf
Download
381-DIPUGLIA PC OUTLET STORE.pdf
381-DIPUGLIA PC OUTLET STORE.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
4,044,270.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
4,044,270.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Anticipo
808,854.13
DOP
Noviembre
2021
2
Segundo pago
3,235,416.51
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1631286370505N0E8b
1
4,044,270.64
DOP
Vencido
Cuota Agregados Bani Dace SRL.pdf
2022
EG1631286370505N0E8b
1
4,044,270.64
DOP
Vencido
Cuota Agregados Bani Dace SRL.pdf