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.525526   Contract reference AGN-2021-00060   Contract description: ADQUISICIÓN DE TONERS Y CARTUCHOS PARA USO IMPRESORAS DE ESTE AGN (Inversiones ND)   Type of Contract Goods   Contract Start: 21/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGN-DAF-CM-2021-0009   Request Title ADQUISICIÓN DE TONERS Y CARTUCHOS PARA USO IMPRESORAS DE ESTE AGN.   Description ADQUISICIÓN DE TONERS Y CARTUCHOS PARA USO IMPRESORAS DE ESTE AGN.   Business Operation Almacén y Suministro   Reply Reference ND - AGN-DAF-CM-2021-0009   Type of Contract GoodsDominicana   Contract Value 51,961.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1134125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,035.00 0.00 7,926.30 0.00 22,000.00 51,961.30         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         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TN 650 BROTHER 5 UD 2,000 7,100 35,500.00 0.00 18 6,390.00 0.00 10,000.00 41,890.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 662 BLACK 6 UD 1,000 711.25 4,267.50 0.00 18 768.15 0.00 6,000.00 5,035.65         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 662 TRICOLOR 6 UD 1,000 711.25 4,267.50 0.00 18 768.15 0.00 6,000.00 5,035.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7 - Acta de Adjudicación CM.pdf 7 - Acta de Adjudicación CM.pdf Download 8 - Compromiso Inversiones ND.pdf 8 - Compromiso Inversiones ND.pdf Download 9 - OC Inversiones ND.pdf 9 - OC Inversiones ND.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 275,176.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 275,176.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Total 275,176.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621535282397E6I0d 1 275,176.00  DOP Vencido 8 - Compromiso R Tirado.pdf