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.610051
Contract reference
MIDE-2022-00152
Contract description:
Adquisición de tóner
Type of Contract
Goods
Contract Start:
31/03/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 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-2022-0107
Request Title
Adquisición de tóner
Description
Adquisición de tóner
Business Operation
Dirección General de Armas, Explosivos y Sustancias Químicas, MIDE.
Reply Reference
SIALAP SOLUCIONES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
167,560 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2022 10:00:00
((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 la impresora marca hp color laserjet pro MFP m281fdw, instalada en la Direccion General de Armas, Explosivos y Sustancias químicas, MIDE.
Catalogue Items
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1
DO1.PCCNTR.1307854 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
142,000.00
0.00
25,560.00
0.00
142,000.00
167,560.00
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 202A negro
10
UD
3,100
3,100
31,000.00
0.00
18
5,580.00
0.00
31,000.00
36,580.00
Comentarios proveedor:
HP
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 202A cyan
10
UD
3,700
3,700
37,000.00
0.00
18
6,660.00
0.00
37,000.00
43,660.00
Comentarios proveedor:
HP
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 202A yellow
10
UD
3,700
3,700
37,000.00
0.00
18
6,660.00
0.00
37,000.00
43,660.00
Comentarios proveedor:
HP
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 202A magenta
10
UD
3,700
3,700
37,000.00
0.00
18
6,660.00
0.00
37,000.00
43,660.00
Comentarios proveedor:
HP
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escaneo0003.pdf
Escaneo0003.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/3/2022_7_51 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
167,560.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
167,560.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
167,560.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG164033436557PCYEw
1248
167,560.00
DOP
Vencido
Escaneo0003.pdf