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.517085
Contract reference
GANADERIA-2021-00113
Contract description:
COMPRA DE TONERS PARA SER UTILIZADOS EN DIFERENTES AREAS DE ESTA DIRECCIÓN GENERAL DE GANADERIA.
Type of Contract
Goods
Contract Start:
15/04/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
09/08/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
GANADERIA-DAF-CM-2021-0017
Request Title
COMPRA DE TONERS PARA SER UTILIZADOS EN DIFERENTES AREAS DE ESTA DIRECCIÓN GENERAL DE GANADERIA.
Description
COMPRA DE TONERS PARA SER UTILIZADOS EN DIFERENTES AREAS DE ESTA DIRECCIÓN GENERAL DE GANADERIA.
Business Operation
ACTIVOS E INVENTARIO
Reply Reference
GANADERIA-DAF-CM-2021-0017
Type of Contract
GoodsDominicana
Contract Value
25,252 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
30/04/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COMPRA DE TONERS PARA SER UTILIZADOS EN DIFERENTES AREAS DE ESTA DIRECCIÓN GENERAL DE GANADERIA. COM: ING. JUNIOR DE LA CRUZ, ASISTENRTE DE DIRECTOR GENERAL Y ENC. DIV. DE TECNOLOGIA. D/F: 05/03/2021
Catalogue Items
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1
DO1.PCCNTR.1113304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,400.00
0.00
3,852.00
0.00
34,621.34
25,252.00
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
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER P/ LEXMARK 51F2H, COMPLETO ALTA CALIDAD, UND.
2
UD
12,758.8
7,500
15,000.00
0.00
18
2,700.00
0.00
25,517.60
17,700.00
11
44121708 - Marcadores
2.3.9.2.01
TONER LASERJET 30A, UND.
2
CAJ
4,551.87
3,200
6,400.00
0.00
18
1,152.00
0.00
9,103.74
7,552.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA BROTHERS.pdf
CUOTA BROTHERS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/4/2021_2_50 p.m..Pdf
Download
ORDEN BROTHERS.pdf
ORDEN BROTHERS.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
19,436.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
19,436.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE TONERS PARA SER UTILIZADOS EN DIFERENTES AREAS DE ESTA DIRECCIÓN GENERAL DE GANADERIA.
19,436.61
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
437
1
19,436.61
DOP
Vencido
CUOTA OFFITEK.pdf