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.563948   Contract reference INDRHI-2021-00610   Contract description: COMPRA DE TONERS PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE Y AREAS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 13/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 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-2021-0499   Request Title COMPRA DE TONERS PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE Y AREAS DE LA INSTITUCIÓN   Description COMPRA DE TONERS PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE Y AREAS DE LA INSTITUCIÓN   Business Operation Seccion de Suministro   Reply Reference COMPRA DE TONERS PARA SER UTILIZADOS EN DIFERENTES   Type of Contract GoodsDominicana   Contract Value 110,548.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCIÓN DE SUMUNISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1211629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,685.00 0.00 16,863.30 0.00 93,685.00 110,548.30         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 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 TONER CE285A 4 UD 2,950 2,950 11,800.00 0.00 18 2,124.00 0.00 11,800.00 13,924.00         2 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 TONER CB435A 3 UD 3,000 3,000 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         3 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 TONER CF230A 3 UD 2,970 2,970 8,910.00 0.00 18 1,603.80 0.00 8,910.00 10,513.80         4 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 TONER CF217A 8 UD 2,970 2,970 23,760.00 0.00 18 4,276.80 0.00 23,760.00 28,036.80         5 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 TONER 202A ( CF500A) 3 UD 3,150 3,150 9,450.00 0.00 18 1,701.00 0.00 9,450.00 11,151.00         6 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 TONER 89A CF289 NEGRO 1 UD 16,040 16,040 16,040.00 0.00 18 2,887.20 0.00 16,040.00 18,927.20         7 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 TONER CE278A 3 UD 3,100 3,100 9,300.00 0.00 18 1,674.00 0.00 9,300.00 10,974.00         8 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 TONER CF279 5 UD 1,085 1,085 5,425.00 0.00 18 976.50 0.00 5,425.00 6,401.50 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_6/10/2021_10_13 p.m..Pdf Download cuota de toners.pdf cuota de toners.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 110,548.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 110,548.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE TONERS PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE Y AREAS DE LA INSTITUCIÓN 110,548.30  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 110,548.30  DOP Vencido cuota de toners.pdf