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.711281
Contract reference
MIDEREC-2022-00317
Contract description:
ADQUISICION DE TONERS PARA EL MINISTERIO DE DEPORTE Y RECREACION.
Type of Contract
Goods
Contract Start:
15/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 16:00:00
((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
MIDEREC-DAF-CM-2022-0083
Request Title
ADQUISICION DE TONERS PARA EL MINISTERIO DE DEPORTE Y RECREACION.
Description
ADQUISICION DE TONERS PARA EL MINISTERIO DE DEPORTE Y RECREACION.
Business Operation
TECNOLOGIA
Reply Reference
OFERTA COMPU-OFFICE MIDEREC-DAF-CM-2022-0083
Type of Contract
GoodsDominicana
Contract Value
737,511.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO CENTRO OLIMPICO 1484 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.1488959 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
625,009.45
0.00
112,501.71
0.00
675,000.00
737,511.16
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
Toner HP 202A (negro)
70
UD
5,000
3,713.03
259,912.10
0.00
18
46,784.18
0.00
350,000.00
306,696.28
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP 964 (Juego)
5
UD
9,500
5,767.05
28,835.25
0.00
18
5,190.35
0.00
47,500.00
34,025.60
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tambor HP 32A
5
UD
6,500
5,183.2
25,916.00
0.00
18
4,664.88
0.00
32,500.00
30,580.88
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP 78A (negro)
10
UD
6,000
4,850.63
48,506.30
0.00
18
8,731.13
0.00
60,000.00
57,237.43
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Juego de toner HP 970x4971XL
10
UD
6,500
18,476.82
184,768.20
0.00
18
33,258.28
0.00
65,000.00
218,026.48
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP 30A
20
UD
6,000
3,853.58
77,071.60
0.00
18
13,872.89
0.00
120,000.00
90,944.49
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_16/12/2022_9_50 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.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
737,511.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
737,511.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
317
ADQUISICION DE TONERS PARA EL MINISTERIO DE DEPORTE Y RECREACION.
737,511.16
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG167127741655181nNI
1
737,511.16
DOP
Vencido
Link
2023
EG16764877112827rYd8
1
737,511.16
DOP
Vencido
Link