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.760715
Contract reference
MINERD-2023-00306
Contract description:
Adquisición de Tóneres y Kits de Mantenimiento de Impresoras para las diferentes áreas del Ministerio de Educación
Type of Contract
Goods
Contract Start:
24/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2024 00:00:00
((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-05-LicitacionPublicaNacional
Request Reference
MINERD-CCC-LPN-2023-0011
Request Title
Adquisición de Tóneres y Kits de Mantenimiento de Impresoras para las diferentes áreas del Ministerio de Educación
Description
Adquisición de Tóneres y Kits de Mantenimiento de Impresoras para las diferentes áreas del Ministerio de Educación
Business Operation
Dirección General de Servicios Generales
Reply Reference
CENTROXPERT STE, MINERD-CCC-LPN-2023-0011
Type of Contract
GoodsDominicana
Contract Value
221,525.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gomez No. 2 Esq. Santiago. 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.1605904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
187,733.40
0.00
0.00
33,792.03
302,880.00
221,525.43
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
Botella De Tinta Epson 544 Black
60
UD
631
391.11
23,466.60
0.00
0.00
18
4,223.99
37,860.00
27,690.59
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Botella De Tinta Epson 544 Cyan
60
UD
631
391.11
23,466.60
0.00
0.00
18
4,223.99
37,860.00
27,690.59
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Botella De Tinta Epson 544 Yellow
60
UD
631
391.11
23,466.60
0.00
0.00
18
4,223.99
37,860.00
27,690.59
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Botella De Tinta Epson 544 Magenta
60
UD
631
391.11
23,466.60
0.00
0.00
18
4,223.99
37,860.00
27,690.59
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Botella De Tinta Epson 664 Black
60
UD
631
391.11
23,466.60
0.00
0.00
18
4,223.99
37,860.00
27,690.59
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Botella De Tinta Epson 664 Cyan
60
UD
631
391.11
23,466.60
0.00
0.00
18
4,223.99
37,860.00
27,690.59
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Botella De Tinta Epson 664 Yellow
60
UD
631
391.11
23,466.60
0.00
0.00
18
4,223.99
37,860.00
27,690.59
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Botella De Tinta Epson 664 Magenta
60
UD
631
391.12
23,467.20
0.00
0.00
18
4,224.10
37,860.00
27,691.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA NO 37 DE ADJUDICACION.pdf
ACTA NO 37 DE ADJUDICACION.pdf
Download
Acto administrativo correctivo 04-2023.pdf
Acto administrativo correctivo 04-2023.pdf
Download
Centroxpert Cuota.pdf
Centroxpert Cuota.pdf
Download
CENTROXPERT STE SRL.pdf
CENTROXPERT STE SRL.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
67,557,819.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
67,557,819.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16793396473769HVYO
15
51,316,735.76
DOP
Vencido
Link
2024
EG1710263989512u4RQf
1
221,524.70
DOP
Vencido
Link
2025
EG17419636018013h7Nr
1
100,000.00
DOP
Vencido
Link