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.487800   Contract reference AGRICULTURA-2020-00371   Contract description: ADQUISICION DE TONER   Type of Contract Goods   Contract Start: 22/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2021 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2020-0182   Request Title ADQUISICION DE TONER.   Description ADQUISICION DE TONER, PARA SER UTILIZADO EN LA IMPRESORA MULTIFUNCIONAL TOSHIBA E-STUDIO BLACK, PERTENECIENTE AL DEPTO. FINANCIERO.   Business Operation DEPTO. FINANCIERO   Reply Reference OFERTA SOLUCIONES TECNOLOGICAS EMPRESARIALES_EXT   Type of Contract GoodsDominicana   Contract Value 8,242.3 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 22/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2021 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   Back To Top     1   DO1.PCCNTR.1023225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,985.00 0.00 1,257.30 0.00 8,242.30 8,242.30         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 5008 A BLACK 1 UD 8,242.3 6,985 6,985.00 0.00 18 1,257.30 0.00 8,242.30 8,242.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_11_06_12_45_01.pdf 2020_11_06_12_45_01.pdf Download Contract Technical Document Mappings Orden de Compras_6/11/2020_4_51 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 8,242.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,242.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONER 8,242.30  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 7021 1 8,242.30  DOP Vencido 2020_11_06_12_45_01.pdf