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.470846   Contract reference INDRHI-2020-00229   Contract description: Compra de Toners y Bandeja de Escritorios, que serán utilizados en los diferentes Departamentos de la Institución.   Type of Contract Goods   Contract Start: 14/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INDRHI-UC-CD-2020-0178   Request Title Compra de Toners y Bandeja de Escritorios, que serán utilizados en los diferentes Departamentos de la Institución.   Description Compra de Toners y Bandeja de Escritorios, que serán utilizados en los diferentes Departamentos de la Institución.   Business Operation Departamentos Varios   Reply Reference INDRHI-UC-CD-2020-0178   Type of Contract GoodsDominicana   Contract Value 32,214 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 09/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sección de Suministro   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.990622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,300.00 0.00 0.00 4,914.00 42,132.50 32,214.00         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 Toners CF280 A, negro 2 UD 9,912 5,500 11,000.00 0.00 0.00 18 1,980.00 19,824.00 12,980.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners CF226 A, negro 1 UD 9,712 5,900 5,900.00 0.00 0.00 18 1,062.00 9,712.00 6,962.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners CF279 A, negro 2 UD 4,897 3,700 7,400.00 0.00 0.00 18 1,332.00 9,794.00 8,732.00         4 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja plastica p/escritorio 5 UD 560.5 600 3,000.00 0.00 0.00 18 540.00 2,802.50 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/9/2020_5_08 p.m..Pdf Download Cuota de Compromiso 1999-1.pdf Cuota de Compromiso 1999-1.pdf Download Orden 00229.pdf Orden 00229.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 42,132.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 42,132.50  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1971 1 42,300.00  DOP Vencido Prevision 1971-1.pdf