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.522949
Contract reference
AGRICULTURA-2021-00172
Contract description:
ADQUISICION DE CARTUCHOS Y TONERS
Type of Contract
Goods
Contract Start:
12/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/02/2022 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-2021-0070
Request Title
ADQUISICION DE CARTUCHOS Y TONERS
Description
ADQUISICION DE CARTUCHOS Y TONERS PARA SER UTILIZADOS EN EL VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO
Business Operation
VICEMINISTERIO TECNICO ADMINISTRATIVO Y FINANCIERO
Reply Reference
OFERTA MARES OFFICE SUPPLY_EXT
Type of Contract
GoodsDominicana
Contract Value
39,900.01 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
12/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2021 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1122049 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,813.57
0.00
6,086.44
0.00
39,900.00
39,900.01
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
CARTUCHO HP951 CYAN (CN050)
1
UD
1,750
1,483.05
1,483.05
0.00
18
266.95
0.00
1,750.00
1,750.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP951 MAGENTA
1
UD
1,750
1,483.05
1,483.05
0.00
18
266.95
0.00
1,750.00
1,750.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP951 YELLOW
1
UD
1,750
1,483.05
1,483.05
0.00
18
266.95
0.00
1,750.00
1,750.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP950 NEGRO
1
UD
2,350
1,991.53
1,991.53
0.00
18
358.48
0.00
2,350.00
2,350.01
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER IMPRESORA LASER JET PRO-MFP M477DW CF-410 NEGRO
1
UD
6,950
5,889.83
5,889.83
0.00
18
1,060.17
0.00
6,950.00
6,950.00
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER IMPRESORA LASER JET PRO-MFP M477DW CF-411 A AZUL
1
UD
8,450
7,161.02
7,161.02
0.00
18
1,288.98
0.00
8,450.00
8,450.00
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER IMPRESORA LASER JET PRO-MFP M477DW CF-412 A AMARILLO
1
UD
8,450
7,161.02
7,161.02
0.00
18
1,288.98
0.00
8,450.00
8,450.00
8
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER IMPRESORA LASER JET PRO-MFP M477DW CF-413 A -ROSADO
1
UD
8,450
7,161.02
7,161.02
0.00
18
1,288.98
0.00
8,450.00
8,450.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2021_04_29_15_54_51.pdf
2021_04_29_15_54_51.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/4/2021_8_55 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
39,900.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
39,900.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICON DE CARTUCHOS Y TONERS
39,900.01
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
210
1
39,900.01
DOP
Vencido
2021_04_29_15_54_51.pdf