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.924106
Contract reference
MINERD-2024-00852
Contract description:
“Adquisición de tóneres para ser utilizados en el Departamento de Servicios Generales 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:
30/06/2025 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-2024-0265
Request Title
“Adquisición de tóneres para ser utilizados en el Departamento de Servicios Generales de este ministerio, dirigido a MIPYMES”
Description
“Adquisición de tóneres para ser utilizados en el Departamento de Servicios Generales de este ministerio, dirigido a MIPYMES”
Business Operation
Dirección General de Medios Educativos
Reply Reference
Oferta SIMPAPEL,SRL_ MINERD-DAF-CM-2024-0265
Type of Contract
GoodsDominicana
Contract Value
1,256,056.82 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
Zona Industrial de Haina, Calle F.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DGSG# 7468
Catalogue Items
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1
DO1.PCCNTR.1936859 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,064,454.94
0.00
191,601.88
0.00
1,262,739.74
1,256,056.82
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
TONER HP 659A NEGRO
31
UN
11,996.81
10,095.19
312,950.89
0.00
18
56,331.16
0.00
371,901.11
369,282.05
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 659A AZUL
11
UN
26,995.11
22,772.85
250,501.35
0.00
18
45,090.24
0.00
296,946.21
295,591.59
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 659A MAGNETA
11
UN
26,995.11
22,772.85
250,501.35
0.00
18
45,090.24
0.00
296,946.21
295,591.59
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 659A AMARILLO
11
UN
26,995.11
22,772.85
250,501.35
0.00
18
45,090.24
0.00
296,946.21
295,591.59
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS .pdf
ORDEN DE COMPRAS .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
1,256,056.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,256,056.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
1,256,056.82
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733409529572bj91y
1
1,256,056.82
DOP
Vencido
Link
2025
EG1738935999214ctDpu
1
1,256,056.82
DOP
Vencido
Link