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.649785
Contract reference
MIP-2022-00422
Contract description:
Adquisición de tóneres para ser distribuidos en este Ministerio.
Type of Contract
Goods
Contract Start:
09/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MIP-DAF-CM-2022-0124
Request Title
Adquisición de tóneres para ser distribuidos en este Ministerio.
Description
Adquisición de tóneres para ser distribuidos en este Ministerio.
Business Operation
Suministro
Reply Reference
MIP-DAF-CM-2022-0124 Adquisición de tóneres
Type of Contract
GoodsDominicana
Contract Value
83,499.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición de tóneres para ser distribuidos en este Ministerio. Ver ficha técnica anexada.
Catalogue Items
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1
DO1.PCCNTR.1386439 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,762.70
0.00
0.00
12,737.28
197,248.88
83,499.98
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
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóneres CB436AC
3
UD
10,381.52
3,813.56
11,440.68
0.00
0.00
18
2,059.32
31,144.56
13,500.00
12
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóneres CE278AC
6
UD
10,381.52
4,025.42
24,152.52
0.00
0.00
18
4,347.45
62,289.12
28,499.97
14
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóneres CF283XC
10
UD
10,381.52
3,516.95
35,169.50
0.00
0.00
18
6,330.51
103,815.20
41,500.01
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_28/7/2022_4_47 p.m..Pdf
Download
Certificacion de Cuota Centroxpert.pdf
Certificacion de Cuota Centroxpert.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,235,400.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,235,400.88
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16572862831983r6dW
2
781,548.01
DOP
Vencido
Link