1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.488502
Contract reference
AGRICULTURA-2020-00390
Contract description:
ADQUISICION DE TONERS
Type of Contract
Goods
Contract Start:
09/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2021 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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2020-0194
Request Title
ADQUISICION DE TONERS
Description
ADQUISICION DE TONERS,PARA SER UTILIZADOS EN LA FOTOCOPIADORA MULTIFUNCIONAL TOSHIBA E-STUDIO 479CS DEL DEPTO. OFICIALIA MAYOR DE ESTE MINISTERIO, SEGUN DOC. ANEXA
Business Operation
OFICIALIA MAYOR
Reply Reference
OFERTA OFFITEK_EXT
Type of Contract
GoodsDominicana
Contract Value
139,929.68 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
09/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2021 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1027822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,584.48
0.00
21,345.20
0.00
139,930.60
139,929.68
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 P/FOTOCOPIADORA E-STUDIO 479CS (BLACK)
2
UD
8,226.29
6,971.44
13,942.88
0.00
18
2,509.72
0.00
16,452.58
16,452.60
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER P/FOTOCOPIADORA E-STUDIO 479CS (YELLOW)
2
UD
20,579.67
17,440.4
34,880.80
0.00
18
6,278.54
0.00
41,159.34
41,159.34
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER P/FOTOCOPIADORA E-STUDIO 479CS (CYAN)
2
UD
20,579.67
17,440.4
34,880.80
0.00
18
6,278.54
0.00
41,159.34
41,159.34
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER P/FOTOCOPIADORA E-STUDIO 479CS (MAGENTA)
2
UD
20,579.67
17,440
34,880.00
0.00
18
6,278.40
0.00
41,159.34
41,158.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2020_11_17_12_20_16.pdf
2020_11_17_12_20_16.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/11/2020_4_25 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
139,929.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
139,929.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TONERS
139,929.68
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
7178
1
139,929.68
DOP
Vencido
2020_11_17_12_20_16.pdf