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.850587
Contract reference
AGRICULTURA-2024-00052
Contract description:
ADQUISICION DE TONERS PARA IMPRESORAS
Type of Contract
Services
Contract Start:
13/05/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 09:00:00
((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-DAF-CD-2024-0015
Request Title
ADQUISICION DE TONERS PARA IMPRESORAS
Description
ADQSUICION DE JUEGOS DE TONER PARA SER UTILIZADOS EN IMPRESORA TOHISBA-ESTUDIO3005AC, PERTENECIENTE AL VICEMINISTERIOA DMINISTRATIVO Y FINANCIERO DE ESTE MINISTERIO DE AGRICULTURA. ESTE PROCESO ESTA DIRIGIDO A MIPYMES.
Business Operation
VICEMINISTERIO TECNICO ADMINISTRATIVO Y FINANCIERO
Reply Reference
ADQUISICION DE TONER AGRICULTURA-DAF-CD-2024-0015
Type of Contract
ServicesDominicana
Contract Value
94,400 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
13/05/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 09:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1804104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,000.00
0.00
14,400.00
0.00
76,800.00
94,400.00
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 T-FC505U-K (NEGRO)
4
UD
4,800
5,000
20,000.00
0.00
18
3,600.00
0.00
19,200.00
23,600.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner T-FC505U-Y (AMARILLO)
4
UD
4,800
5,000
20,000.00
0.00
18
3,600.00
0.00
19,200.00
23,600.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner T-FC505U-M (MAGENTA)
4
UD
4,800
5,000
20,000.00
0.00
18
3,600.00
0.00
19,200.00
23,600.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner T-FC505U-C (AZUL)
4
UD
4,800
5,000
20,000.00
0.00
18
3,600.00
0.00
19,200.00
23,600.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
orden firmada_0001.pdf
orden firmada_0001.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
94,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
94,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TONERS PARA IMPRESORAS
94,400.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712852026223bPrmz
1
94,400.00
DOP
Vencido
Link