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.584677
Contract reference
MIMARENA-2021-00990
Contract description:
Adquisición de Tintas para Impresoras de Viceministerio de Áreas Protegidas y Biodiversidad
Type of Contract
Goods
Contract Start:
16/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 08:00:00
((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
MIMARENA-UC-CD-2021-0629
Request Title
Adquisición de Tintas para Impresoras de Viceministerio de Áreas Protegidas y Biodiversidad
Description
Adquisición de Tintas para Impresoras de Viceministerio de Áreas Protegidas y Biodiversidad
Business Operation
Viceministerio Areas Protegidas y Biodiversidad
Reply Reference
YRR OFERTA MIMARENA-UC-CD-2021-0629
Type of Contract
GoodsDominicana
Contract Value
4,389.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Cayetano Germosen., Esq. Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1257133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,720.00
0.00
669.60
0.00
6,705.00
4,389.60
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
43211802 - Almohadillas (
(...)
43211802 - Almohadillas (pads) para mouse
2.3.9.2.01
Tinta color Negro
3
UD
630
310
930.00
0.00
18
167.40
0.00
1,890.00
1,097.40
2
43211802 - Almohadillas (
(...)
43211802 - Almohadillas (pads) para mouse
2.3.9.2.01
Tinta Color Cyan
3
UD
535
310
930.00
0.00
18
167.40
0.00
1,605.00
1,097.40
3
43211802 - Almohadillas (
(...)
43211802 - Almohadillas (pads) para mouse
2.3.9.2.01
Tinta Color Magenta
3
UD
535
310
930.00
0.00
18
167.40
0.00
1,605.00
1,097.40
4
43211802 - Almohadillas (
(...)
43211802 - Almohadillas (pads) para mouse
2.3.9.2.01
Tinta Color Amarillo
3
UD
535
310
930.00
0.00
18
167.40
0.00
1,605.00
1,097.40
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_14/12/2021_8_23 p.m..Pdf
Download
OC DEL PORTAL 0629.pdf
OC DEL PORTAL 0629.pdf
Download
ACTA DE ADJUDICACION 0629.pdf
ACTA DE ADJUDICACION 0629.pdf
Download
CUOTA 0629.pdf
CUOTA 0629.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,389.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
4,389.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
12385
Adquisición de Tintas para Impresoras de Viceministerio de Áreas Protegidas y Biodiversidad
4,389.60
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
13509
1
4,389.60
DOP
Vencido
CUOTA 0629.pdf
2022
13509
1
4,389.60
DOP
Vencido
CERTIFICACION CUOTA COMPROMETER 13509.pdf