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.924105
Contract reference
MINERD-2024-00830
Contract description:
Adquisición de tóneres para ser utilizados en el Viceministerio Administrativo y Financiero de este ministerio, dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
12/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-2024-0249
Request Title
Adquisición de tóneres para ser utilizados en el Viceministerio Administrativo y Financiero de este ministerio, dirigido a MIPYMES
Description
Adquisición de tóneres para ser utilizados en el Viceministerio Administrativo y Financiero de este ministerio, dirigido a MIPYMES
Business Operation
Viceministerio Administrativo y Financiero
Reply Reference
MINERD-DAF-CM-2024-0249
Type of Contract
GoodsDominicana
Contract Value
371,928.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 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 de Haina
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
VAF-363-2024
Catalogue Items
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1
DO1.PCCNTR.1932861 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
315,193.68
0.00
56,734.86
0.00
438,917.52
371,928.54
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
Tóner HP Laserjet Blackprint 659A W2010A
4
UD
14,128.14
10,166.79
40,667.16
0.00
18
7,320.09
0.00
56,512.56
47,987.25
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP Laserjet Magenta Print Cartrioge 659A W2013A
4
UD
31,867.08
22,877.21
91,508.84
0.00
18
16,471.59
0.00
127,468.32
107,980.43
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP Laserjet Cyan Print Cartrioge 659A W2011A
4
UD
31,867.08
22,877.21
91,508.84
0.00
18
16,471.59
0.00
127,468.32
107,980.43
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP Laserjet Yellow Print Cartrioge 659A W2012A
4
UD
31,867.08
22,877.21
91,508.84
0.00
18
16,471.59
0.00
127,468.32
107,980.43
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_1/11/2024_10_40 p.m..Pdf
Download
Cuota.pdf
Cuota.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
371,928.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
371,928.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
371,928.54
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733783768658a3LES
1
371,928.54
DOP
Vencido
Link
2025
EG1739390033314XRjYy
1
371,928.54
DOP
Vencido
Link