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.609575   Contract reference MIDE-2022-00095   Contract description: Para reabastecer el Almacén de Propiedades del Ministerio Defensa.   Type of Contract Goods   Contract Start: 29/03/2022 19:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2022 19:30:00 ((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-2022-0024   Request Title Adquisición de tóners   Description Adquisición de tóners   Business Operation Almacén de Propiedades del MIDE   Reply Reference SIALAP SOLUCIONES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 655,637.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2022 19:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2022 19:30:00 ((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 reabastecer el Almacén de Propiedades del Ministerio Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1297826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 555,625.00 0.00 100,012.50 0.00 1,031,180.00 655,637.50         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 HP 2110A (206A) Negro 13 UD 6,895 3,850 50,050.00 0.00 18 9,009.00 0.00 89,635.00 59,059.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 2111A (206A) CYAN 13 UD 6,980 4,250 55,250.00 0.00 18 9,945.00 0.00 90,740.00 65,195.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 2112A (206A) Amarillo 13 UD 6,980 4,250 55,250.00 0.00 18 9,945.00 0.00 90,740.00 65,195.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 2113A (206A) Magenta 13 UD 6,980 4,250 55,250.00 0.00 18 9,945.00 0.00 90,740.00 65,195.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 202 HP Negro 13 UD 6,295 2,950 38,350.00 0.00 18 6,903.00 0.00 81,835.00 45,253.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 202 HP Magenta 13 UD 6,950 3,050 39,650.00 0.00 18 7,137.00 0.00 90,350.00 46,787.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 202 HP Amarillo 13 UD 6,950 3,050 39,650.00 0.00 18 7,137.00 0.00 90,350.00 46,787.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 202 HP CYAN 13 UD 6,950 3,050 39,650.00 0.00 18 7,137.00 0.00 90,350.00 46,787.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 414 Negro 5 UD 8,190 5,850 29,250.00 0.00 18 5,265.00 0.00 40,950.00 34,515.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 414 Amarillo 5 UD 9,250 6,325 31,625.00 0.00 18 5,692.50 0.00 46,250.00 37,317.50         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 414 Magenta 5 UD 9,250 6,325 31,625.00 0.00 18 5,692.50 0.00 46,250.00 37,317.50         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 414 CYAN 5 UD 9,250 6,325 31,625.00 0.00 18 5,692.50 0.00 46,250.00 37,317.50         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 085 A Negro 4 UD 6,950 2,750 11,000.00 0.00 18 1,980.00 0.00 27,800.00 12,980.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 030 Negro 4 UD 6,195 2,875 11,500.00 0.00 18 2,070.00 0.00 24,780.00 13,570.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 05 A Negro 4 UD 6,195 3,285 13,140.00 0.00 18 2,365.20 0.00 24,780.00 15,505.20         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 035 A Negro 4 UD 6,895 2,800 11,200.00 0.00 18 2,016.00 0.00 27,580.00 13,216.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 17 A Negro 4 UD 7,950 2,890 11,560.00 0.00 18 2,080.80 0.00 31,800.00 13,640.80 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_22/2/2022_5_05 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 655,637.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 655,637.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR TRANSFERENCIA 655,637.50  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16446134082031BaO 430 1,216,792.40  DOP Vencido Certificación presupuestaria .pdf