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.443382
Contract reference
AGRICULTURA-2020-00048
Contract description:
ADQUISICIÓN DE TONERS.
Type of Contract
Goods
Contract Start:
22/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2021 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-03-ComparacionDePrecios
Request Reference
AGRICULTURA-CCC-CP-2019-0027
Request Title
ADQUISICIÓN DE TONERS.
Description
ADQUISICIÓN DE TONERS, PARA SER UTILIZADOS EN LA SEDE CENTRAL Y REGIONALES DE ESTE MINISTERIO.
Business Operation
ADMINISTRATIVO
Reply Reference
OFERTA CENTROXPERT_EXT
Type of Contract
GoodsDominicana
Contract Value
159,997.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2020 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.846205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,591.20
0.00
24,406.42
0.00
219,943.28
159,997.62
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 CZ133 NEGRO
10
UN
2,959.48
2,457.63
24,576.30
0.00
18
4,423.73
0.00
29,594.80
29,000.03
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CZ130 CYAN
10
UN
1,791.24
1,271.19
12,711.90
0.00
18
2,288.14
0.00
17,912.40
15,000.04
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 30A
10
UN
3,953.21
2,779.21
27,792.10
0.00
18
5,002.58
0.00
39,532.10
32,794.68
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER EPSON FX-890
8
UN
4,248
309.32
2,474.56
0.00
18
445.42
0.00
33,984.00
2,919.98
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 202A LASER JET CF500A NEGRO
18
UN
4,331.47
2,678.16
48,206.88
0.00
18
8,677.24
0.00
77,966.46
56,884.12
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP-CE10A MULTICOLORES (2 JUEGOS)
2
UN
10,476.76
9,914.73
19,829.46
0.00
18
3,569.30
0.00
20,953.52
23,398.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTAS COMPROMISO.pdf
CUOTAS COMPROMISO.pdf
Download
CONTRATO CENTROXPERT STE CP-0027-19.pdf
CONTRATO CENTROXPERT STE CP-0027-19.pdf
Download
ACTA CONTENTIVA DE RECTIFICACION.pdf
ACTA CONTENTIVA DE RECTIFICACION.pdf
Download
ACTA CONTENTIVA DE RECTIFICACION.pdf
ACTA CONTENTIVA DE RECTIFICACION.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
950,700.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
950,700.45
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TONERS.
950,700.45
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
104
1
950,700.45
DOP
Vencido
2020_03_12_11_46_48.pdf
2022
104
1
950,700.45
DOP
Vencido
2020_03_12_11_46_48.pdf