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.496313
Contract reference
INDRHI-2020-00269
Contract description:
ADQUISICIÓN DE TONER Y CARTUCHOS PARA LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
31/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 16:00:00
((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
INDRHI-DAF-CM-2020-0025
Request Title
ADQUISICIÓN DE TONER Y CARTUCHOS PARA LA INSTITUCIÓN
Description
ADQUISICIÓN DE TONER Y CARTUCHOS PARA LA INSTITUCIÓN
Business Operation
Seccion de Suministro
Reply Reference
INDRHI-DAF-CM-2020-0025
Type of Contract
GoodsDominicana
Contract Value
61,832 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
31/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.1006020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,400.00
0.00
0.00
9,432.00
83,000.00
61,832.00
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
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner CF 410A NEGRO
2
UD
7,500
4,500
9,000.00
0.00
0.00
18
1,620.00
15,000.00
10,620.00
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner CF 411A AZUL
3
UD
8,000
4,600
13,800.00
0.00
0.00
18
2,484.00
24,000.00
16,284.00
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner CF 412A AMARILLO
2
UD
8,000
4,600
9,200.00
0.00
0.00
18
1,656.00
16,000.00
10,856.00
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TTóner CF 413A ROSADO
2
UD
8,000
4,600
9,200.00
0.00
0.00
18
1,656.00
16,000.00
10,856.00
22
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner CEROX WC3550
1
UD
12,000
11,200
11,200.00
0.00
0.00
18
2,016.00
12,000.00
13,216.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/10/2020_5_14 p.m..Pdf
Download
cert. al dia.pdf
cert. al dia.pdf
Download
CERTIFICACION DE FONDO DE PERIODICO.pdf
CERTIFICACION DE FONDO DE PERIODICO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
399,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
399,500.00
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
EG1600785137240BdBff
1
400,000.00
DOP
Vencido
EXISTENCIA DE FONDOS No. EG1600785137240BdBff.pdf