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.930826   Contract reference MIDE-2024-00944   Contract description: Para ser utilizados en las labores diarias del J-1., Dirección de Personal del Estado Mayor Conjunto del Ministerio de Defensa.   Type of Contract Goods   Contract Start: 23/12/2024 18:00:00 ((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? 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-DAF-CD-2024-0484   Request Title Adquisición de impresora multifuncional y tóners.   Description Adquisición de impresora multifuncional y tóners.   Business Operation J-1, Dirección de Personal del Estado Mayor Conjunto, MIDE   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 109,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en las labores diarias del J-1., Dirección de Personal del Estado Mayor Conjunto del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1970409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,000.00 0.00 16,740.00 0.00 93,000.00 109,740.00         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 1 UD 36,500 36,500 36,500.00 0.00 18 6,570.00 0.00 36,500.00 43,070.00   Comentarios proveedor:Laserjet HP 4303DW, Color pro, inalambrico, imprime, copia, escanea, evia fax y perto hi-speed usb 2.0.             2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 230 A Negro 2 UD 6,500 6,500 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 230 A Cyan 2 UD 7,250 7,250 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 230 A Yellow 2 UD 7,250 7,250 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 230 A Magenta 2 UD 7,250 7,250 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00 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_17/12/2024_9_30 p.m..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 109,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 43,070.00  DOP ---- View 2.3.9.2.01 66,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 109,740.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734470947724rfvBc 1 109,740.00  DOP Vencido Link