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.620412
Contract reference
MIDEREC-2022-00066
Contract description:
ADQUISICION DE TONNERS PARA EL MINISTERIO DE DEPORTES Y RECREACION, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
09/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 15:00:00
((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
MIDEREC-UC-CD-2022-0026
Request Title
ADQUISICION DE TONNERS PARA EL MINISTERIO DE DEPORTES Y RECREACION, DIRIGIDO A MIPYMES
Description
ADQUISICION DE TONNERS PARA EL MINISTERIO DE DEPORTES Y RECREACION, DIRIGIDO A MIPYMES
Business Operation
TECNOLOGIA
Reply Reference
LS-MIDEREC-UC-CD-2022-0026
Type of Contract
GoodsDominicana
Contract Value
172,622.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO CENTRO OLIMPICO 1484 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1325931 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
146,290.00
0.00
26,332.20
0.00
150,000.00
172,622.20
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 119 PARA IMPRESORA CANON
10
UD
3,125
4,100
41,000.00
0.00
18
7,380.00
0.00
31,250.00
48,380.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHOS 49 A IMPRESORA HP LASER JET
10
UD
3,125
4,250
42,500.00
0.00
18
7,650.00
0.00
31,250.00
50,150.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 964 O 964XL CIAN
7
UD
3,125
2,100
14,700.00
0.00
18
2,646.00
0.00
21,875.00
17,346.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 964 O 964XL AMARILLO
7
UD
3,125
2,100
14,700.00
0.00
18
2,646.00
0.00
21,875.00
17,346.00
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 964 O 964XL MAGENTA
7
UD
3,125
2,100
14,700.00
0.00
18
2,646.00
0.00
21,875.00
17,346.00
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 964 O 964XL NEGRO
7
UD
3,125
2,670
18,690.00
0.00
18
3,364.20
0.00
21,875.00
22,054.20
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_13/4/2022_8_09 p.m..Pdf
Download
Cuota Toners .pdf
Cuota Toners .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
172,622.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
172,622.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TONNERS PARA EL MINISTERIO DE DEPORTES Y RECREACION, DIRIGIDO A MIPYMES
172,622.20
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
172,622.20
DOP
Vencido
Cuota Toners .pdf