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.492466
Contract reference
AGRICULTURA-2020-00509
Contract description:
ADQUISICION DE DOS (2) JUEGOS DE TONERS
Type of Contract
Goods
Contract Start:
22/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2021 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-2020-0232
Request Title
ADQUISICION DE DOS (2) JUEGOS DE TONERS
Description
ADQUISICION DE DOS (2) JUEGOS DE TONERS, PARA SER UTILIZADOS EN LA FOTOCOPIADORA MULTIFUNCIONAL HP COLOR LASERJET PRO MFP M 477 FDW, PERTENECIENTE AL PROGRAMA NACIONAL DE AGRICULTURA ORGANICA
Business Operation
AGRICULTURA ORGANICA
Reply Reference
OFERTA SOLUCIONES TECNOLOGICAS EMPRESARIALES_EXT
Type of Contract
GoodsDominicana
Contract Value
55,932 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
22/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2021 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1046706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,400.00
0.00
8,532.00
0.00
55,932.00
55,932.00
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CF-410A BLACK PARA HP 477FDW
2
UD
6,018
5,100
10,200.00
0.00
18
1,836.00
0.00
12,036.00
12,036.00
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CF-411A CYAN PARA HP 477FDW
2
UD
7,316
6,200
12,400.00
0.00
18
2,232.00
0.00
14,632.00
14,632.00
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CF-412A YELLOW PARA HP 477FDW
2
UD
7,316
6,200
12,400.00
0.00
18
2,232.00
0.00
14,632.00
14,632.00
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CF-413A MAGENTA PARA HP 477FDW
2
UD
7,316
6,200
12,400.00
0.00
18
2,232.00
0.00
14,632.00
14,632.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2020_12_16_10_06_29.pdf
2020_12_16_10_06_29.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/12/2020_2_09 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
55,932.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
55,932.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE DOS (2) JUEGOS DE TONERS
55,932.00
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
7865
1
55,932.00
DOP
Vencido
2020_12_16_10_06_29.pdf