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.399572
Contract reference
AGRICULTURA-2019-00746
Contract description:
ADQUISICION DE TONERS
Type of Contract
Goods
Contract Start:
25/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2019-0370
Request Title
ADQUISICION DE TONERS
Description
ADQUISICION DE TONERS
Business Operation
DEPTO. RELACIONES PUBLICAS
Reply Reference
OFERTA GOMARGOS_EXT
Type of Contract
GoodsDominicana
Contract Value
54,014.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.801428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,775.00
0.00
8,239.50
0.00
54,412.22
54,014.50
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 T-FC30UK (NEGRO ORIGINAL)
2
UD
7,024.15
6,850
13,700.00
0.00
18
2,466.00
0.00
14,048.30
16,166.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CF410A (NEGRO ORIGINAL)
2
UD
7,229.3
6,850
13,700.00
0.00
18
2,466.00
0.00
14,458.60
16,166.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CF411A(CYAN)
1
UD
7,693.86
6,125
6,125.00
0.00
18
1,102.50
0.00
7,693.86
7,227.50
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CF413A (MAGENTA ORIGINAL)
1
UD
7,693.86
6,125
6,125.00
0.00
18
1,102.50
0.00
7,693.86
7,227.50
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CF413A (AMARILLO ORIGINAL)
1
UD
10,517.6
6,125
6,125.00
0.00
18
1,102.50
0.00
10,517.60
7,227.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 657.pdf
CUOTA 657.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/11/2019_5_50 p.m..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
54,412.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
54,412.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
585
1
54,412.22
DOP
Vencido
APROP 585.pdf