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.527872   Contract reference INESPRE-2021-00085   Contract description: Adquisición de Tóners para Impresoras   Type of Contract Goods   Contract Start: 01/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2021 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 INESPRE-UC-CD-2021-0042   Request Title Adquisición de Tóners para Impresoras   Description Adquisición de Tóners para Impresoras   Business Operation Departamento Administrativo   Reply Reference Ferox Solutions, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 131,275 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 01/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón Edificio del Instituto Agrario Dominicano (IAD)   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1135054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,250.00 0.00 20,025.00 0.00 131,395.00 131,275.00         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 Tóner para impresoras o fax (HP Laser jet 131A-CF210 negro) 4 UD 1,890 1,600 6,400.00 0.00 18 1,152.00 0.00 7,560.00 7,552.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax (HP Laser jet 131A-CF212 amarillo) 4 UD 1,950 1,650 6,600.00 0.00 18 1,188.00 0.00 7,800.00 7,788.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax (HP Laser jet 131A-CF213 mangeta) 4 UD 1,950 1,650 6,600.00 0.00 18 1,188.00 0.00 7,800.00 7,788.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax (HP Laser jet 131A-CF211 cyan 4 UD 1,950 1,650 6,600.00 0.00 18 1,188.00 0.00 7,800.00 7,788.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax (HP CB435A) Original 4 UD 2,951 2,500 10,000.00 0.00 18 1,800.00 0.00 11,804.00 11,800.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax (HP CF283A) Original 3 UD 3,423 2,900 8,700.00 0.00 18 1,566.00 0.00 10,269.00 10,266.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax (HP Q2612A) Original 4 UD 3,423 2,900 11,600.00 0.00 18 2,088.00 0.00 13,692.00 13,688.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax (Hp 17A) Original 10 UD 3,423 2,900 29,000.00 0.00 18 5,220.00 0.00 34,230.00 34,220.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax (CF226) Original 10 UD 3,044 2,575 25,750.00 0.00 18 4,635.00 0.00 30,440.00 30,385.00 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_24/5/2021_7_22 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 131,275.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 131,275.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Tóners para Impresoras 131,275.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-CC-0073-2021 1 131,275.00  DOP Vencido CERTIFICACION DE CUOTA.pdf