1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.887429
Contract reference
AGRICULTURA-2024-00171
Contract description:
ADQUISICION DE JUEGOS DE TONNER
Type of Contract
Goods
Contract Start:
09/09/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 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-2024-0054
Request Title
ADQUISICION DE JUEGOS DE TONNER
Description
Adquisicion de juegos de toner para impresora a solicitud de la Unidad Ejecutora de Proyectos de inversion Publica (UEPIP). Este proceso esta dirigido a Mypimes.
Business Operation
UNIDAD EJEC. DE PROY. DE INV. PUBLICA (UEPIP)
Reply Reference
AGRICULTURA-DAF-CD-2024-0054 ADQUISICION DE JUEGOS
Type of Contract
GoodsDominicana
Contract Value
120,815.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/09/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1859504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,386.44
0.00
18,429.55
0.00
160,000.00
120,815.99
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 negro
4
UD
10,000
4,545.76
18,183.04
0.00
18
3,272.95
0.00
40,000.00
21,455.99
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner amarillo
4
UD
10,000
7,016.95
28,067.80
0.00
18
5,052.20
0.00
40,000.00
33,120.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner magenta
4
UD
10,000
7,016.95
28,067.80
0.00
18
5,052.20
0.00
40,000.00
33,120.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner cyan
4
UD
10,000
7,016.95
28,067.80
0.00
18
5,052.20
0.00
40,000.00
33,120.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
Orden de Compras firmada.pdf
Orden de Compras firmada.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,815.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
120,815.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE JUEGOS DE TONNER
120,815.99
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720714318229tV6jc
1
120,815.99
DOP
Vencido
Link