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.511050   Contract reference AGRICULTURA-2021-00112   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA TONERS   Type of Contract Goods   Contract Start: 23/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/04/2021   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-2021-0036   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA TONERS   Description 2 TONER PRINTER HP 204A-CF510A- NEGRO 1 TONER PRINTER HP 204A-CF511A- CYAN 1 TONER PRINTER HP 204A-CF512A- AMARILLO 1 TONER PRINTER HP 204A-CF513A- MAGENTA   Business Operation DIGERA   Reply Reference Multiservice24 FL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,024.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2022 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: ESTE PAGO SE HARA CON CARGO A LOS FONDOS DE ESTA DIRECCION GENERAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1101427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,580.00 0.00 2,444.40 0.00 16,024.40 16,024.40         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER PRINTER HP 204A-CF510A- NEGRO 2 UD 3,339.4 2,830 5,660.00 0.00 18 1,018.80 0.00 6,678.80 6,678.80         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER PRINTER HP 204A-CF511A- CYAN 1 UD 3,115.2 2,640 2,640.00 0.00 18 475.20 0.00 3,115.20 3,115.20         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER PRINTER HP 204A-CF512A- AMARILLO 1 UD 3,115.2 2,640 2,640.00 0.00 18 475.20 0.00 3,115.20 3,115.20         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER PRINTER HP 204A-CF513A- MAGENTA 1 UD 3,115.2 2,640 2,640.00 0.00 18 475.20 0.00 3,115.20 3,115.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.jpg CUOTA.jpg Download Contract Technical Document Mappings Orden de Compras_23/3/2021_5_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,024.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 16,024.40  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01 1 16,024.40  DOP Vencido APROPIACION PRESUPUESTARIA.pdf