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.486445   Contract reference AGRICULTURA-2020-00363   Contract description: ADQUISICION DE TONERS Y DOS (2) TRITURADORAS   Type of Contract Goods   Contract Start: 08/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2021 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-2020-0086   Request Title ADQUISICION DE TONERS Y DOS (2) TRITURADORAS   Description ADQUISICION DE TONERS Y DOS (2) TRITURADORAS DE PAPEL, PARA SER UTILIZADAS EN EL VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO .   Business Operation VICEMINISTERIO TECNICO ADMINISTRATIVO Y FINANCIERO   Reply Reference PROPUESTA ECONOMICA TONER 02.11.2020   Type of Contract GoodsDominicana   Contract Value 141,848.39 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 08/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2021 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.1021306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,210.50 0.00 21,637.89 0.00 193,520.00 141,848.39         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 TONERS CF-410 A-NEGRO 5 UD 5,310 4,832.2 24,161.00 0.00 18 4,348.98 0.00 26,550.00 28,509.98         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS CF-411 A-AZUL 5 UD 6,962 4,500 22,500.00 0.00 18 4,050.00 0.00 34,810.00 26,550.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS CF-412 A-AMARILLO 5 UD 6,962 4,500 22,500.00 0.00 18 4,050.00 0.00 34,810.00 26,550.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS CF-413 A-ROSADO 5 UD 6,962 4,500 22,500.00 0.00 18 4,050.00 0.00 34,810.00 26,550.00         52141503 - Trituradores d(...)52141503 - Trituradores de basura para uso doméstico 2.6.1.4.01 TRITURADORA DE PAPEL 2 UD 31,270 14,274.75 28,549.50 0.00 18 5,138.91 0.00 62,540.00 33,688.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_11_13_08_55_09.pdf 2020_11_13_08_55_09.pdf Download 2020_11_13_09_11_38.pdf 2020_11_13_09_11_38.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2020_1_16 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 141,848.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 108,159.98  DOP ---- View 2.6.1.4.01 33,688.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONERS Y DOS (2) TRITURADORAS 141,848.39  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 7078 1 141,848.39  DOP Vencido 2020_11_13_09_13_48.pdf