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.691766
Contract reference
MIMARENA-2022-00551
Contract description:
Adquisición de Toners, Cartuchos y Tintas, para las diferentes áreas de este Ministerio.
Type of Contract
Goods
Contract Start:
09/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIMARENA-UC-CD-2022-0306
Request Title
Adquisición de Toners, Cartuchos y Tintas, para las diferentes áreas de este Ministerio.
Description
Adquisición de Toners, Cartuchos y Tintas, para las diferentes áreas de este Ministerio.
Business Operation
Viceministerio de Recursos Forestales
Reply Reference
Compu-Office Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
81,086.92 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
09/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Cayetano Germosén esq. Gregorio Luperón 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.1478215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,717.72
0.00
12,369.20
0.00
57,000.00
81,086.92
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 CF410A Original
2
UD
6,500
5,516.07
11,032.14
0.00
18
1,985.79
0.00
13,000.00
13,017.93
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner CE255A Original
4
UD
7,000
9,449.62
37,798.48
0.00
18
6,803.73
0.00
28,000.00
44,602.21
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner CF360A Original
2
UD
8,000
9,943.55
19,887.10
0.00
18
3,579.68
0.00
16,000.00
23,466.78
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO 9784.pdf
COMPROMISO 9784.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/12/2022_2_33 p.m..Pdf
Download
Orden de Compra Compu Office MIMAREMA-UC-CD-2022-0306.pdf
Orden de Compra Compu Office MIMAREMA-UC-CD-2022-0306.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
81,086.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
81,086.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Toners, Cartuchos y Tintas, para las diferentes áreas de este Ministerio.
81,086.92
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0218.01.0001.9784
1
164,000.00
DOP
Vencido
COMPROMISO 9784.pdf