1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.751152
Contract reference
MINERD-2023-00122
Contract description:
Adquisición de Tóneres y Kits de Mantenimiento para diferentes direcciones, departamentos y áreas del MINERD, dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
22/06/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2023-0009
Request Title
Adquisición de Tóneres y Kits de Mantenimiento para diferentes direcciones, departamentos y áreas del MINERD, dirigido a MIPYMES
Description
Adquisición de Tóneres y Kits de Mantenimiento para diferentes direcciones, departamentos y áreas del MINERD, dirigido a MIPYMES
Business Operation
Dirección General de Servicios Generales
Reply Reference
MINERD-DAF-CM-2023-0009 Adquisición de Tóneres y K
Type of Contract
GoodsDominicana
Contract Value
79,090.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Centro de Acopio Haina, Zona Industrial de Haina, Calle F.
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.1577340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,026.00
0.00
0.00
12,064.68
51,732.00
79,090.68
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
6
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Kit de mantenimiento para la impresora HP Color LaserJet Enterprise MFP M681, 110V – P1B91A y P1B93A )
1
UD
29,732
46,252
46,252.00
0.00
0.00
18
8,325.36
29,732.00
54,577.36
7
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Kit de Mantenimiento para impresora HP LaserJet Enterprise MFP M632, 110V, Serial No. MXBCK6T065, Product No. J8J71A
1
UD
22,000
20,774
20,774.00
0.00
0.00
18
3,739.32
22,000.00
24,513.32
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_16/5/2023_10_52 p.m..Pdf
Download
Acta de adjudicacion CM-0009.pdf
Acta de adjudicacion CM-0009.pdf
Download
Cuota Simpapel.pdf
Cuota Simpapel.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
1,133,218.37
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,133,218.37
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Único
1,133,218.37
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1687360515095F8RXI
1
1,133,218.37
DOP
Vencido
Link