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.554102   Contract reference AGRICULTURA-2021-00393   Contract description: ADQUISICIÓN MATERIAL GASTABLE TONER   Type of Contract Goods   Contract Start: 08/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 00:00:00 ((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 AGRICULTURA-DAF-CM-2021-0071   Request Title ADQUISICIÓN MATERIAL GASTABLE TONER   Description ADQUISICIÓN MATERIAL GASTABLE TONER, PARA SER UTILIZADOS EN LA OFICINA DE TRATADOS COMERCIALES AGRÍCOLAS (OTCA).   Business Operation OTCA   Reply Reference LM AGRICULTURA-DAF-CM-2021-0071   Type of Contract GoodsDominicana   Contract Value 146,674 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 08/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2021 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1185236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,300.00 0.00 22,374.00 0.00 334,521.56 146,674.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF230A NEGRO 10 UN 6,973.19 2,950 29,500.00 0.00 18 5,310.00 0.00 69,731.90 34,810.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF410A NEGRO 6 UN 9,202.04 3,500 21,000.00 0.00 18 3,780.00 0.00 55,212.24 24,780.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF411A AMARILLO 6 UN 11,643.19 4,000 24,000.00 0.00 18 4,320.00 0.00 69,859.14 28,320.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF412A CYAN 6 UN 11,643.19 4,300 25,800.00 0.00 18 4,644.00 0.00 69,859.14 30,444.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF413A MAGENTA 6 UN 11,643.19 4,000 24,000.00 0.00 18 4,320.00 0.00 69,859.14 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota Compromiso.pdf Certificado de Cuota Compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_2/9/2021_4_41 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 146,674.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 146,674.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICIÓN MATERIAL GASTABLE TONER 146,674.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 215 1 146,674.00  DOP Vencido Certificado de Cuota Compromiso.pdf