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.864615   Contract reference MINPRE-2024-00027   Contract description: Adquisición de Tóner para el Ministerio de la Presidencia y sus Dependencias., dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 21/06/2024 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 18:00:00 ((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-01-ComprasMenores   Request Reference MINPRE-DAF-CM-2024-0015   Request Title Adquisición de Tóner para el Ministerio de la Presidencia y sus Dependencias., dirigido a MIPYMES   Description Adquisición de Tóner para el Ministerio de la Presidencia y sus Dependencias., dirigido a MIPYMES   Business Operation Dirección Administrativa y Financiera   Reply Reference Oferta SIMPAPEL,SRL_MINPRE-DAF-CM-2024-0015   Type of Contract GoodsDominicana   Contract Value 20,003.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 24/06/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Unicentro Plaza, Local 73, Dirección Administrativa y Financiera   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1846657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,952.04 0.00 3,051.37 0.00 37,500.00 20,003.41         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         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para Xero Black 006R04389 C/235, (Según Especificaciones Técnicas) 3 UD 12,500 5,650.68 16,952.04 0.00 18 3,051.37 0.00 37,500.00 20,003.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SIMPAPEL.pdf SIMPAPEL.pdf Download ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download Cuota Simpapel.pdf Cuota Simpapel.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 1,312,588.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,312,588.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Tóner 1,312,588.13  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718632926843w86gq 1 1,312,588.13  DOP Vencido Link