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.569934
Contract reference
AGN-2021-00197
Contract description:
ADQUISICIÓN DE TONERS Y CARTUCHOS PARA LAS IMPRESORAS DEL ARCHIVO GENERAL DE LA NACIÓN
Type of Contract
Goods
Contract Start:
20/10/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/01/2022 15:00:00
((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-01-ComprasMenores
Request Reference
AGN-DAF-CM-2021-0043
Request Title
ADQUISICIÓN DE TONERS Y CARTUCHOS PARA LAS IMPRESORAS DEL ARCHIVO GENERAL DE LA NACIÓN
Description
ADQUISICIÓN DE TONERS Y CARTUCHOS PARA LAS IMPRESORAS DEL ARCHIVO GENERAL DE LA NACIÓN
Business Operation
Almacén y Suministro
Reply Reference
ADQUISICION DE TONER Y CARTUCHOS AGN
Type of Contract
GoodsDominicana
Contract Value
424,015.24 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
20/10/2021 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1219301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
359,334.95
0.00
64,680.29
0.00
361,000.00
424,015.24
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 HP 278A
80
UD
3,800
3,894.07
311,525.60
0.00
18
56,074.61
0.00
304,000.00
367,600.21
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 83A
15
UD
3,800
3,187.29
47,809.35
0.00
18
8,605.68
0.00
57,000.00
56,415.03
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Compromiso Dipuglia.pdf
Compromiso Dipuglia.pdf
Download
7- ADJUDICACION.pdf
7- ADJUDICACION.pdf
Download
Orden de compra Dipuglia.pdf
Orden de compra Dipuglia.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
458,515.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
458,515.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
458,515.26
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1634742397709WYuUZ
1
458,515.27
DOP
Vencido
Compromiso compu-ofice.pdf
2022
EG1634742397709WYuUZ
1
458,515.27
DOP
Vencido
Compromiso compu-ofice.pdf