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.489117   Contract reference INDRHI-2020-00391   Contract description: COMPRA DE TONERS PARA SER USADOS EN LA DIRECCION DE COMUNICACIONES, DEPARTAMENTO DE DISEÑO Y EL DEPARTTAMENTO DE REGISTRO, CONTROL Y NOMINA.   Type of Contract Goods   Contract Start: 10/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 14:00:00 ((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-2020-0295   Request Title COMPRA DE TONERS PARA SER USADOS EN LA DIRECCION DE COMUNICACIONES, DEPARTAMENTO DE DISEÑO Y EL DEPARTTAMENTO DE REGISTRO, CONTROL Y NOMINA.   Description COMPRA DE TONERS PARA SER USADOS EN LA DIRECCION DE COMUNICACIONES, DEPARTAMENTO DE DISEÑO Y EL DEPARTTAMENTO DE REGISTRO, CONTROL Y NOMINA.   Business Operation Departamento de Diseño   Reply Reference COMPRA DE TONERS PARA SER USADOS EN LA DIRECCION D   Type of Contract GoodsDominicana   Contract Value 98,954.8 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 10/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2020 16:30:00 ((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.1039101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,860.00 0.00 15,094.80 0.00 88,500.00 98,954.80         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 C-9730A 1 UD 16,000 15,460 15,460.00 0.00 18 2,782.80 0.00 16,000.00 18,242.80         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER C-9731A, CYAN 1 UD 20,500 19,500 19,500.00 0.00 18 3,510.00 0.00 20,500.00 23,010.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER C-9732A, AMARILLO 1 UD 20,500 19,550 19,550.00 0.00 18 3,519.00 0.00 20,500.00 23,069.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER C-9733A, MAGENTA 1 UD 20,500 19,550 19,550.00 0.00 18 3,519.00 0.00 20,500.00 23,069.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE505A 2 UD 5,500 4,900 9,800.00 0.00 18 1,764.00 0.00 11,000.00 11,564.00 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_5/12/2020_12_44 p.m..Pdf Download CUOTA DE SOLUCIONES.pdf CUOTA DE SOLUCIONES.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 116,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 116,500.00  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 2902 1 130,000.00  DOP Vencido PREVENTIVO_0001.pdf