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.700686
Contract reference
MINERD-2022-00340
Contract description:
Adquisición de tóneres y botellas de tinta para ser utilizados en las diferentes Direcciones y Departamentos del MINERD, dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
05/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 12:00:00
((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
MINERD-DAF-CM-2022-0090
Request Title
Adquisición de tóneres y botellas de tinta para ser utilizados en las diferentes Direcciones y Departamentos del MINERD, dirigido a MIPYMES
Description
Adquisición de tóneres y botellas de tinta para ser utilizados en las diferentes Direcciones y Departamentos del MINERD, dirigido a MIPYMES
Business Operation
Direccion General de Servicios Generales
Reply Reference
Oferta PC OUTLET para MINERD-DAF-CM-2022-0090
Type of Contract
GoodsDominicana
Contract Value
42,876 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
05/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA 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.1460007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,335.59
0.00
6,540.41
0.00
52,800.00
42,876.00
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
30
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP Laser Jet MFPM, CF226xc, Print Cartidge, para impresora Laserjetpro MFP MA42fdW.
2
UD
18,000
11,661.86
23,323.72
0.00
18
4,198.27
0.00
36,000.00
27,521.99
31
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner MLT-D111S Para Impresora samsung Express M2020
3
UD
5,600
4,337.29
13,011.87
0.00
18
2,342.14
0.00
16,800.00
15,354.01
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_11/11/2022_6_56 p.m..Pdf
Download
Acta de adjudicación - Toners.pdf
Acta de adjudicación - Toners.pdf
Download
Cuota - Dipuglia.pdf
Cuota - Dipuglia.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
748,949.41
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
748,949.41
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Tóneres
748,949.41
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669641480176taMoR
1
748,949.41
DOP
Vencido
Couta.pdf