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.725762
Contract reference
MIDE-2023-00121
Contract description:
Adquisición de tóneres
Type of Contract
Goods
Contract Start:
03/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2023-0077
Request Title
Adquisición de tóneres.
Description
Adquisición de tóneres.
Business Operation
J-4. Dirección de Logística del Ministerio
Reply Reference
Onansas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
203,939.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2023 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. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para reabastecer el Almacén de Propiedades y Suministros del MIDE.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1538651 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,830.00
0.00
31,109.40
0.00
172,830.00
203,939.40
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 para laser hp (105A) Color negro
5
UD
5,250
5,250
26,250.00
0.00
18
4,725.00
0.00
26,250.00
30,975.00
Comentarios proveedor:
Marca: HP
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner para laser hp laserjet (206 A) color Cyan
7
UD
6,980
6,980
48,860.00
0.00
18
8,794.80
0.00
48,860.00
57,654.80
Comentarios proveedor:
Marca: HP
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner para laser hp laserjet (206 A) color Yellow
7
UD
6,980
6,980
48,860.00
0.00
18
8,794.80
0.00
48,860.00
57,654.80
Comentarios proveedor:
Marca: HP
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner para laser hp laserjet (206 A) color Magenta
7
UD
6,980
6,980
48,860.00
0.00
18
8,794.80
0.00
48,860.00
57,654.80
Comentarios proveedor:
Marca: HP
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/3/2023_8_39 p.m..Pdf
Download
EG1678480951850Lio9J.pdf
EG1678480951850Lio9J.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
203,939.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
203,939.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
203,939.40
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678480951850Lio9J
1
203,939.40
DOP
Vencido
Link