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.505102   Contract reference AGRICULTURA-2021-00045   Contract description: ADQUISICION DE JUEGOS DE TONERS PARA SER UTILIZADOS EN EL DEPTO DE OFICIALIA MAYOR   Type of Contract Goods   Contract Start: 25/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2022 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-2021-0020   Request Title ADQUISICION DE JUEGOS DE TONERS   Description ADQUISICION DE JUEGOS DE TONERS PARA SER UTILIZADOS EN EL DEPARTAMENTO DE OFICIALIA MAYOR   Business Operation OFICIALIA MAYOR   Reply Reference OFERTA AGRICULTURA-UC-CD-2021-0020   Type of Contract GoodsDominicana   Contract Value 59,944 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2021 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.1083713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,800.00 0.00 9,144.00 0.00 66,900.00 59,944.00         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 JUEGOS DE TONERS (YELOW, CYAN, MAGENTA Y BLACK 2 UD 33,450 25,400 50,800.00 0.00 18 9,144.00 0.00 66,900.00 59,944.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 552.pdf CUOTA 552.pdf Download Contract Technical Document Mappings Orden de Compras_25/2/2021_12_05 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 59,944.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 59,944.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SALDO 59,944.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 552 1 59,944.00  DOP Vencido CUOTA 552.pdf