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.409927   Contract reference AGRICULTURA-2019-00797   Contract description: ADQUISICIÓN DE FOTOCOPIADORAS   Type of Contract Goods   Contract Start: 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2021 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2019-0179   Request Title ADQUISICION DE FOTOCOPIADORAS   Description ADQUISICION DE FOTOCOPIADORAS, PARA SER UTILIZADAS EN LOS DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO, SEGUN DOC. ANEXA   Business Operation DIFERENTES DEPARTAMENTOS   Reply Reference OFERTA STE_EXT   Type of Contract GoodsDominicana   Contract Value 449,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2019 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 90 days   Contract Comments Contract Comments Comment: La Copiadora Multifuncional marca Toshiba modelo e-Studio 479 CS FULL COLOR con un monto con ITBIS incluido de RD$184,080.00 pertenece al Departamento de Oficialia Mayor y La Copiadora Multifuncional Catalogue Items   Back To Top     1   DO1.PCCNTR.807132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 381,000.00 0.00 68,580.00 0.00 312,700.00 449,580.00         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 44101501 - Fotocopiadoras 2.3.9.2.01 FOTOCOPIADORA MULTIFUNCIONAL 2 UD 156,350 190,500 381,000.00 0.00 18 68,580.00 0.00 312,700.00 449,580.00   Mis observaciones:PARA SER UTILIZADAS EN EL DEPARTAMENTO DE NOMINA Y EN LA OFICIALIA MAYOR     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5-ACTA DE ADJUDICACION.pdf 5-ACTA DE ADJUDICACION.pdf Download 6-CUOTA COMPROMISO.pdf 6-CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2019_6_47 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 312,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 312,700.00  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 2016 568 1 312,700.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf