1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.668628   Contract reference MIDE-2022-00678   Contract description: Adquisición de tóner   Type of Contract Goods   Contract Start: 05/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2022-0154   Request Title Adquisición de tóner   Description Adquisición de tóner   Business Operation Ministerio de Defensa   Reply Reference LS-MIDE-DAF-CM-2022-0154   Type of Contract GoodsDominicana   Contract Value 448,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 10:00:00 ((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 existencia en el Almacén de Propiedades del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1421115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 380,500.00 0.00 68,490.00 0.00 673,700.00 448,990.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 85A 10 UD 6,950 3,610 36,100.00 0.00 18 6,498.00 0.00 69,500.00 42,598.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 105 negro 10 UD 4,950 2,640 26,400.00 0.00 18 4,752.00 0.00 49,500.00 31,152.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner laserjet 206 A negro 20 UD 6,795 3,540 70,800.00 0.00 18 12,744.00 0.00 135,900.00 83,544.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner laserjet 206 A cyan 20 UD 6,980 4,120 82,400.00 0.00 18 14,832.00 0.00 139,600.00 97,232.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner laserjet 206 A yellow 20 UD 6,980 4,120 82,400.00 0.00 18 14,832.00 0.00 139,600.00 97,232.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner laserjet 206 A magenta 20 UD 6,980 4,120 82,400.00 0.00 18 14,832.00 0.00 139,600.00 97,232.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Preventivo.pdf Preventivo.pdf Download Formulario de evaluación de ofertas.pdf Formulario de evaluación de ofertas.pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2022_7_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 448,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 448,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 448,990.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16624958129568lttU 5984 794,966.00  DOP Vencido Preventivo.pdf