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.698875
Contract reference
MIDE-2022-00994
Contract description:
Adquisición de toners.
Type of Contract
Goods
Contract Start:
21/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2022 10:00:00
((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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2022-0245
Request Title
Adquisición de toners.
Description
Adquisición de toners.
Business Operation
J-1, Dirección de Personal del Estado Mayor Conjunto, MIDE
Reply Reference
Onansas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,310,685 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en J-1, Dirección de Personal del Estado Mayor Conjunto, MIDE.
Catalogue Items
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1
DO1.PCCNTR.1487449 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,110,750.00
0.00
199,935.00
0.00
1,123,365.00
1,310,685.00
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
Tone hp laserjet 206 negro
87
UD
6,895
6,750
587,250.00
0.00
18
105,705.00
0.00
599,865.00
692,955.00
Comentarios proveedor:
MARCA: HP
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tone hp laserjet 206 Cyan
25
UD
6,980
6,980
174,500.00
0.00
18
31,410.00
0.00
174,500.00
205,910.00
Comentarios proveedor:
MARCA: HP
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tone hp laserjet 206 Yellow
25
UD
6,980
6,980
174,500.00
0.00
18
31,410.00
0.00
174,500.00
205,910.00
Comentarios proveedor:
MARCA: HP
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tone hp laserjet 206 Magenta
25
UD
6,980
6,980
174,500.00
0.00
18
31,410.00
0.00
174,500.00
205,910.00
Comentarios proveedor:
MARCA: HP
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_15/12/2022_9_06 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Formulario de evaluación de ofertas..pdf
Formulario de evaluación de ofertas..pdf
Download
cuota a comprometer.pdf
cuota a comprometer.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
1,310,685.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,310,685.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
1,310,685.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671138774138C5V3L
1
1,310,685.00
DOP
Vencido
Link