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.645175
Contract reference
MIDE-2022-00524
Contract description:
Adquisición de tóners.
Type of Contract
Goods
Contract Start:
26/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/08/2022 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-2022-0348
Request Title
Adquisición de tóners.
Description
Adquisición de tóners.
Business Operation
J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.
Reply Reference
Onansas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
180,900.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/08/2022 15:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en las impresoras asignadas al J-5, Director de Asuntos Civiles del Estado Mayor Conjunto, MIDE.
Catalogue Items
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1
DO1.PCCNTR.1374082 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
153,305.09
0.00
27,594.92
0.00
153,305.09
180,900.01
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 HP W2110A BLACK
9
UD
6,795.01
6,795.01
61,155.09
0.00
18
11,007.92
0.00
61,155.09
72,163.01
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP W2110A CYAN
3
UD
6,980
6,980
20,940.00
0.00
18
3,769.20
0.00
20,940.00
24,709.20
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP W2110A AMARILLO
3
UD
6,980
6,980
20,940.00
0.00
18
3,769.20
0.00
20,940.00
24,709.20
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP W2110A MAGENTA
3
UD
6,890
6,890
20,670.00
0.00
18
3,720.60
0.00
20,670.00
24,390.60
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Canon 057 NEGRO
2
UD
14,800
14,800
29,600.00
0.00
18
5,328.00
0.00
29,600.00
34,928.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
preventivo.pdf
preventivo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/7/2022_1_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
180,900.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
180,900.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
180,900.01
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1656972672911GZXLY
4439
181,961.90
DOP
Vencido
preventivo.pdf