1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.613929
Contract reference
MIDE-2022-00230
Contract description:
Para ser utilizadas en el Departamento de Digitación del Ministerio de Defensa, para tener un mejor desenvolvimiento de las actividades inherentes al servicio que se realiza
Type of Contract
Goods
Contract Start:
13/04/2022 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 09:00:00
((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-2022-0147
Request Title
Adquisición de impresoras multifuncionales
Description
Adquisición de impresoras multifuncionales
Business Operation
Director del Estado Mayor Personal del Ministro de Defensa
Reply Reference
Imprepap Impresos y Papelería, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
105,020 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/04/2022 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2022 16:00:00
((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. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en el Departamento de Digitación del Ministerio de Defensa, para tener un mejor desenvolvimiento de las actividades inherentes al servicio que se realiza
Catalogue Items
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1
DO1.PCCNTR.1319247 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,000.00
0.00
16,020.00
0.00
89,000.00
105,020.00
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
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresoras multifuncionales
2
UD
44,500
44,500
89,000.00
0.00
18
16,020.00
0.00
89,000.00
105,020.00
Comentarios proveedor:
Laserjet PRO M283FDW SCANEAR / COPIADORA / IMPRESORA, FAX-COLOR, DUPLEX - LASER CARTA
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_1/4/2022_7_42 p.m..Pdf
Download
PREVENTIVO .pdf
PREVENTIVO .pdf
Download
Informe Final_1_4_2022_7_34 p.m..Pdf
Informe Final_1_4_2022_7_34 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
105,020.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
105,020.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago completo por transferencia
105,020.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1648232047307Zozek
1552
105,020.00
DOP
Vencido
PREVENTIVO .pdf