1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.567812   Contract reference MIDE-2021-00581   Contract description: Para ser distribuidos en las diferentes oficinas y dependencias de este Ministerio de Defensa.   Type of Contract Goods   Contract Start: 08/10/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2021-0158   Request Title Adquisición de Requerimientos   Description Adquisición de Requerimientos   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 922,311.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Para ser distribuidos en las diferentes oficinas y dependencias de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1213651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 781,620.00 0.00 140,691.60 0.00 781,620.00 922,311.60         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 057 NEGRO 3 UD 14,200 14,200 42,600.00 0.00 18 7,668.00 0.00 42,600.00 50,268.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 085 A 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 TONER 05 A NEGRO 3 UD 6,195 6,195 18,585.00 0.00 18 3,345.30 0.00 18,585.00 21,930.30         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 83 A NEGRO 3 UD 6,675 6,675 20,025.00 0.00 18 3,604.50 0.00 20,025.00 23,629.50         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 2110A (206A) NEGRO 20 UD 6,850 6,850 137,000.00 0.00 18 24,660.00 0.00 137,000.00 161,660.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 2111 A (206A) CYAN 8 UD 6,980 6,980 55,840.00 0.00 18 10,051.20 0.00 55,840.00 65,891.20         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 2112A (206A) AMARILLO 8 UD 6,980 6,980 55,840.00 0.00 18 10,051.20 0.00 55,840.00 65,891.20         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 2113A (206A) MAGENTA 8 UD 6,980 6,980 55,840.00 0.00 18 10,051.20 0.00 55,840.00 65,891.20         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202 NEGRO 8 UD 6,725 6,725 53,800.00 0.00 18 9,684.00 0.00 53,800.00 63,484.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202 MAGENTA 8 UD 7,395 7,395 59,160.00 0.00 18 10,648.80 0.00 59,160.00 69,808.80         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202 AMARILLO 8 UD 7,395 7,395 59,160.00 0.00 18 10,648.80 0.00 59,160.00 69,808.80         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202 CYAN 8 UD 7,395 7,395 59,160.00 0.00 18 10,648.80 0.00 59,160.00 69,808.80         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414 NEGRO 4 UD 8,190 8,190 32,760.00 0.00 18 5,896.80 0.00 32,760.00 38,656.80         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414 AMARILLO 4 UD 9,250 9,250 37,000.00 0.00 18 6,660.00 0.00 37,000.00 43,660.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414 MAGENTA 4 UD 9,250 9,250 37,000.00 0.00 18 6,660.00 0.00 37,000.00 43,660.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414 CYAN 4 UD 9,250 9,250 37,000.00 0.00 18 6,660.00 0.00 37,000.00 43,660.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/10/2021_10_03 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Formulario de evaluación .pdf Formulario de evaluación .pdf Download Certificación presupuestaria .pdf Certificación presupuestaria .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 922,311.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 922,311.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por transferencia 922,311.60  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633122463210XI3g9 4823 922,311.60  DOP Vencido ACTA DE ADJUDICACION.pdf