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.585387   Contract reference MIDE-2021-00763   Contract description: Para existencia en el Almacén de Propiedades del Ministerio de Defensa.   Type of Contract Goods   Contract Start: 17/12/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-2021-0231   Request Title Adquisición de tóners   Description Adquisición de tóners   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,075,817.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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 existencia en el Almacén de Propiedades del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1253129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 911,710.00 0.00 164,107.80 0.00 911,710.00 1,075,817.80         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 2110a (206a) Negro 40 UD 6,895 6,895 275,800.00 0.00 18 49,644.00 0.00 275,800.00 325,444.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 2111a (206a) Cyan 15 UD 6,980 6,980 104,700.00 0.00 18 18,846.00 0.00 104,700.00 123,546.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 2112a (206a) Amarillo 15 UD 6,980 6,980 104,700.00 0.00 18 18,846.00 0.00 104,700.00 123,546.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 2113a (206a) Magenta 15 UD 6,980 6,980 104,700.00 0.00 18 18,846.00 0.00 104,700.00 123,546.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 202 Negro 18 UD 6,295 6,295 113,310.00 0.00 18 20,395.80 0.00 113,310.00 133,705.80         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 202 Cyan 10 UD 6,950 6,950 69,500.00 0.00 18 12,510.00 0.00 69,500.00 82,010.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 202 Amarillo 10 UD 6,950 6,950 69,500.00 0.00 18 12,510.00 0.00 69,500.00 82,010.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 202 Magenta 10 UD 6,950 6,950 69,500.00 0.00 18 12,510.00 0.00 69,500.00 82,010.00 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_8/12/2021_4_56 p.m..Pdf Download Certificación presupuestaria .pdf Certificación presupuestaria .pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,075,817.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,075,817.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago inmediato por transferencia 1,075,817.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 1,077,080.40  DOP Vencido Certificación presupuestaria .pdf