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.584423   Contract reference INDRHI-2021-00898   Contract description: :COMPRA DE TONERS Y CARTUCHO PARA SER USADOS EN DIFERENTES AREAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 17/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-2021-0715   Request Title COMPRA DE TONERS Y CARTUCHO PARA SER USADOS EN DIFERENTES AREAS DE LA INSTITUCION   Description COMPRA DE TONERS Y CARTUCHO PARA SER USADOS EN DIFERENTES AREAS DE LA INSTITUCION   Business Operation Departamentos Varios   Reply Reference COMPRA DE TONERS Y CARTUCHO PARA SER USADOS EN DIF   Type of Contract GoodsDominicana   Contract Value 139,476 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION 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.1257523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,200.00 0.00 21,276.00 0.00 118,200.00 139,476.00         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 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CARTUCHO DE TINTA EPSON 504 BLACK 1 UD 550 550 550.00 0.00 18 99.00 0.00 550.00 649.00         2 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CARTUCHO DE TINTA EPSON 504 CYAN 1 UD 550 550 550.00 0.00 18 99.00 0.00 550.00 649.00         3 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CARTUCHO DE TINTA EPSON 504 YELLOW 1 UD 550 550 550.00 0.00 18 99.00 0.00 550.00 649.00         4 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CARTUCHO DE TINTA EPSON 504 MAGEN TA 1 UD 550 550 550.00 0.00 18 99.00 0.00 550.00 649.00         5 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 TONER HP W1105A BLACK 6 UD 3,200 3,200 19,200.00 0.00 18 3,456.00 0.00 19,200.00 22,656.00         6 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 TONER CARTRIDGE HP-C9730A ( 645) 1 UD 7,900 16,200 16,200.00 0.00 18 2,916.00 0.00 7,900.00 19,116.00         7 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 TONER CARTRIDGE HP C9731A CYAN (645) 1 UD 16,200 21,500 21,500.00 0.00 18 3,870.00 0.00 16,200.00 25,370.00         8 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 TONER CARTRIDGER HP C9731A AMARILLO (645) 1 UD 21,500 21,500 21,500.00 0.00 18 3,870.00 0.00 21,500.00 25,370.00         9 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 TONER CARTRIDGER HP C9731A MAGENTA ( 645) 1 UD 21,500 21,500 21,500.00 0.00 18 3,870.00 0.00 21,500.00 25,370.00         10 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 TONER XEROX WORKCENTER 5330,5325,5335 1 UD 21,500 8,200 8,200.00 0.00 18 1,476.00 0.00 21,500.00 9,676.00         11 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 TONER HP CF-258A BLACK 1 UD 8,200 7,900 7,900.00 0.00 18 1,422.00 0.00 8,200.00 9,322.00 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_14/12/2021_3_39 p.m..Pdf Download cuota de 00893.pdf cuota de 00893.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 139,476.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 139,476.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   :COMPRA DE TONERS Y CARTUCHO PARA SER USADOS EN DIFERENTES AREAS DE LA INSTITUCION 139,476.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 00893 1 139,476.00  DOP Vencido cuota de 00893.pdf