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.583026
Contract reference
MIDE-2021-00729
Contract description:
Adquisición de tóner
Type of Contract
Goods
Contract Start:
13/12/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 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-2021-0431
Request Title
Adquisición de tóner
Description
Adquisición de tóner
Business Operation
Ministerio de Defensa
Reply Reference
Onansas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
134,402 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 09:00:00
((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 J-1, Dirección de Personal del Estado Mayor Conjunto del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1247264 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,900.00
0.00
20,502.00
0.00
113,900.00
134,402.00
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 201A negro
2
UD
6,725
6,725
13,450.00
0.00
18
2,421.00
0.00
13,450.00
15,871.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 35A 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 HP 2110A (206A) negro
7
UD
6,950
6,950
48,650.00
0.00
18
8,757.00
0.00
48,650.00
57,407.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP LaserJet CF287XC
1
UD
14,500
14,500
14,500.00
0.00
18
2,610.00
0.00
14,500.00
17,110.00
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP CANON 137 negro p/MFP-216N
3
UD
7,800
7,800
23,400.00
0.00
18
4,212.00
0.00
23,400.00
27,612.00
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
Contract Technical Document Mappings
Orden de Compras_29/11/2021_9_52 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
134,402.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
134,402.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago completo por transferencia
134,402.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1637953012762jJWR5
6336
134,402.00
DOP
Vencido
PREVENTIVO.pdf