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.825201   Contract reference MIDE-2024-00037   Contract description: Adquisición de impresoras.   Type of Contract Goods   Contract Start: 17/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0006   Request Title Adquisición de impresoras.   Description Adquisición de impresoras.   Business Operation Dirección General de Armas, Explosivos y Sustancias Químicas, MIDE.   Reply Reference ONANSAS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 258,313.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 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 60 days   Contract Comments Contract Comments Comment: Observaciones: Los teclados y mouse serán utilizados en la Direccion de Tecnología de la Información y Comunicación (TIC), y las impresoras serán utilizadas en los lugares descritos más abajo: 1- Depa Catalogue Items   Back To Top     1   DO1.PCCNTR.1761812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,910.00 0.00 39,403.80 0.00 234,275.00 258,313.80         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora multifuncional 5 UD 40,900 39,000 195,000.00 0.00 18 35,100.00 0.00 204,500.00 230,100.00   Comentarios proveedor:LASERJET HP M283FDW, Impresión a Color, Imprime, copia, escanea, envía fax Y Puerto Hi-Speed USB 2.0             2 43211706 - Teclados 2.3.9.8.02 Teclado/mouse inalambrico 15 UD 1,985 1,594 23,910.00 0.00 18 4,303.80 0.00 29,775.00 28,213.80   Comentarios proveedor:LOGITECH MK220 SPA WIRELESS USB BLACK     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_5/2/2024_8_27 p.m..Pdf Download EG1706636714290Div6l.pdf EG1706636714290Div6l.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 258,313.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 230,100.00  DOP ---- View 2.3.9.8.02 28,213.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago mediante transferencia 258,313.80  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706636714290Div6l 1 258,313.80  DOP Vencido Link