1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.506957
Contract reference
AGRICULTURA-2021-00054
Contract description:
ADQUISICION DE TONER PARA IMPRESORA LASER JET PRO-MFP M 477DW
Type of Contract
Goods
Contract Start:
09/03/2021 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/01/2022 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-2021-0026
Request Title
ADQUISICION DE TONER PARA IMPRESORA LASER JET PRO-MFP M 477DW
Description
SOLICITUD TONERS PARA IMPRESORA LASER JET PRO-MFP M 477DW, COLORES: CF-10 A-NEGRO, CF-411 A-AZUL, CF-412 A-AAMARILLO, CF-413 A-ROSADO
Business Operation
MINISTERIO DE AGRICULTURA
Reply Reference
MARES OFFICE SUPPLY,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
33,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2021 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/01/2022 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1093005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,771.18
0.00
5,178.82
0.00
33,950.00
33,950.00
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
14111508 - Papel para fax
2.3.9.2.01
CF410A NEGRO
1
UD
7,250
6,144.07
6,144.07
0.00
18
1,105.93
0.00
7,250.00
7,250.00
1
14111508 - Papel para fax
2.3.9.2.01
CF411A CYAN
1
UD
8,900
7,542.37
7,542.37
0.00
18
1,357.63
0.00
8,900.00
8,900.00
1
14111508 - Papel para fax
2.3.9.2.01
CF412A AMARILLO
1
UD
8,900
7,542.37
7,542.37
0.00
18
1,357.63
0.00
8,900.00
8,900.00
1
14111508 - Papel para fax
2.3.9.2.01
CF413A MAGENTA
1
UD
8,900
7,542.37
7,542.37
0.00
18
1,357.63
0.00
8,900.00
8,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2021_03_09_10_05_12.pdf
2021_03_09_10_05_12.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/3/2021_2_11 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,950.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
33,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
765
ADQUISICION DE TONER PARA IMPRESORA LASER JET PRO-MFP M 477DW
33,949.99
DOP
Agosto
2021
765
ADQUISICION DE TONER PARA IMPRESORA LASER JET PRO-MFP M 477DW
0.01
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
765
1
33,949.99
DOP
Vencido
CUOTA TONER.pdf