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.627612   Contract reference AGRICULTURA-2022-00232   Contract description: Adquisición Material Gastable Toners   Type of Contract Goods   Contract Start: 03/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2022-0115   Request Title Adquisición Material Gastable Toners   Description Adquisición Material Gastable Toners, para ser utilizado en la Unidad Ejecutora de Pignoraciones (UEPI).   Business Operation UNIDAD EJECUTORA DE PIGNORACIONES UEPI   Reply Reference OFERTA ECONÓMICA RDF PROVEEDORES_EXT   Type of Contract GoodsDominicana   Contract Value 40,238 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 03/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2022 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1342820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,100.00 0.00 0.00 6,138.00 40,238.00 40,238.00         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 HP 87A ORIGINAL 3 UN 8,378 7,100 21,300.00 0.00 0.00 18 3,834.00 25,134.00 25,134.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 AMARILLO 1 UN 590 500 500.00 0.00 0.00 18 90.00 590.00 590.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 NEGRA 1 UN 590 500 500.00 0.00 0.00 18 90.00 590.00 590.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 ROJA 1 UN 590 500 500.00 0.00 0.00 18 90.00 590.00 590.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 AZUL 1 UN 590 500 500.00 0.00 0.00 18 90.00 590.00 590.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 664 NEGRO 6 UN 1,062 900 5,400.00 0.00 0.00 18 972.00 6,372.00 6,372.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 664 TRICOLOR 6 UN 1,062 900 5,400.00 0.00 0.00 18 972.00 6,372.00 6,372.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2022_8_04 p.m..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 40,238.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 40,238.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición Material Gastable Toners 40,238.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 018 1 40,238.00  DOP Vencido CUOTA COMPROMISO.pdf