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.584030
Contract reference
MIDE-2021-00668
Contract description:
Adquisicion de Impresoras Multifuncional
Type of Contract
Goods
Contract Start:
15/12/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 14:00:00
((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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2021-0185
Request Title
Adquisicion de Impresora Multifuncional
Description
Adquisicion de Impresora Multifuncional
Business Operation
Ciudad Tranquila (CIUTRAN)
Reply Reference
Imprepap Impresos y Papelería, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
160,893 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 14:00:00
((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 utilizadas en los departamentos de operaciones de la Fuerza de Tarea Conjunta (FTC CIUTRAN) ubicados en cada una de la región del País indicada: (Santiago, Barahona, Peravia, Monte Plata, Báv
Catalogue Items
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1
DO1.PCCNTR.1238112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,350.00
0.00
24,543.00
0.00
206,100.00
160,893.00
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
43212104 - Impresoras de
(...)
43212104 - Impresoras de inyección de tinta
2.6.1.3.01
IMPRESORA MULTIFUNCIONAL
9
UD
22,900
15,150
136,350.00
0.00
18
24,543.00
0.00
206,100.00
160,893.00
Comentarios proveedor:
Impresora multifuncional, canon pixma G2110, velocidad de3 impresion a B/N 8.8 por minuto y 5.0 a color
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/11/2021_2_09 p.m..Pdf
Download
Preventivo.pdf
Preventivo.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
160,893.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
160,893.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
160,893.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1636122218659LLetm
5557
160,893.00
DOP
Vencido
Preventivo.pdf