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.558066   Contract reference INDRHI-2021-00553   Contract description: ADQUISICION DE TONER Y CARTUCHOS, PARA SER UTILIZADOS EN LOS TRABAJOS EN DIFERENTES AREAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 23/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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 INDRHI-UC-CD-2021-0446   Request Title ADQUISICION DE TONER Y CARTUCHOS, PARA SER UTILIZADOS EN LOS TRABAJOS EN DIFERENTES AREAS DE LA INSTITUCION   Description ADQUISICION DE TONER Y CARTUCHOS, PARA SER UTILIZADOS EN LOS TRABAJOS EN DIFERENTES AREAS DE LA INSTITUCION   Business Operation Seccion de Suministro   Reply Reference ADQUISICION DE TONER Y CARTUCHOS, PARA SER UTILIZA   Type of Contract GoodsDominicana   Contract Value 131,398.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 23/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1200816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,355.00 0.00 20,043.90 0.00 124,800.00 131,398.90         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 HP 85A LASER JET (CF285A). 4 UD 3,500 2,550 10,200.00 0.00 18 1,836.00 0.00 14,000.00 12,036.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 35A LASER JET (CB435A). 4 UD 3,500 2,920 11,680.00 0.00 18 2,102.40 0.00 14,000.00 13,782.40         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 30A LASER JET (CF230A) 4 UD 3,500 2,940 11,760.00 0.00 18 2,116.80 0.00 14,000.00 13,876.80         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 17A LASER JET (CF217A). 2 UD 2,900 2,940 5,880.00 0.00 18 1,058.40 0.00 5,800.00 6,938.40         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A (CF502A). 2 UD 3,900 2,759 5,518.00 0.00 18 993.24 0.00 7,800.00 6,511.24         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 122 (BLACK 122). 2 UD 1,500 2,500 5,000.00 0.00 18 900.00 0.00 3,000.00 5,900.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 122 (TRICOLOR 122). 2 UD 1,700 3,450 6,900.00 0.00 18 1,242.00 0.00 3,400.00 8,142.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 78A LASER JET (CE278A). 2 UD 3,200 2,500 5,000.00 0.00 18 900.00 0.00 6,400.00 5,900.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 79A LASER JET (CF279A) 2 UD 1,900 1,500 3,000.00 0.00 18 540.00 0.00 3,800.00 3,540.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 32A (CF232A). 2 UD 6,500 5,885 11,770.00 0.00 18 2,118.60 0.00 13,000.00 13,888.60         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 210A (CF210) NEGRO 1 UD 5,700 4,279 4,279.00 0.00 18 770.22 0.00 5,700.00 5,049.22         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 211A (CF211) CYAN 1 UD 6,700 5,956 5,956.00 0.00 18 1,072.08 0.00 6,700.00 7,028.08         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212A (CF212) YALOW 1 UD 6,700 5,956 5,956.00 0.00 18 1,072.08 0.00 6,700.00 7,028.08         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 213A (CF213) MAGENTA 1 UD 6,700 5,956 5,956.00 0.00 18 1,072.08 0.00 6,700.00 7,028.08         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TOSHIBA (T-4710U). 1 UD 13,800 12,500 12,500.00 0.00 18 2,250.00 0.00 13,800.00 14,750.00 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_16/9/2021_3_41 p.m..Pdf Download cuota de kelnet.pdf cuota de kelnet.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,398.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 131,398.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 131,398.90  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 131,398.90  DOP Vencido cuota de kelnet.pdf