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.641140
Contract reference
MIDE-2022-00454
Contract description:
para ser utilizados en la impresora HP LaserJet Pro MFP-M283 fdw, del J-1, Dirección de Personal del Estado Mayor Conjunto del Ministerio de Defensa
Type of Contract
Goods
Contract Start:
08/07/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2022 00:00:00
((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-2022-0290
Request Title
Adquisición de Toners HP
Description
Adquisición de Toners HP
Business Operation
J-1, Dirección de Personal del Estado Mayor Conjunto, MIDE
Reply Reference
Onansas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
40,680.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2022 00:00:00
((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 utilizados en la impresora HP LaserJet Pro MFP-M283 fdw, del J-1, Dirección de Personal del Estado Mayor Conjunto del Ministerio de Defensa
Catalogue Items
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1
DO1.PCCNTR.1364945 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,475.00
0.00
6,205.50
0.00
34,475.00
40,680.50
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
Toners HP
5
UD
6,895
6,895
34,475.00
0.00
18
6,205.50
0.00
34,475.00
40,680.50
Comentarios proveedor:
W2110A(206A)BLACK P/M283FNW
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_23/6/2022_7_53 p.m..Pdf
Download
Preventivo .pdf
Preventivo .pdf
Download
Informe Final_23_6_2022_7_43 p.m..Pdf
Informe Final_23_6_2022_7_43 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
40,680.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
40,680.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago completo por transferencia
40,680.50
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1655835037984dmmjh
3940
40,680.50
DOP
Vencido
Preventivo .pdf