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.599634   Contract reference INDRHI-2022-00053   Contract description: COMPRA DE KIT DE TONER, PARA SER UTILIZADOS EN LA FOTOCOPIADORA DEL PROYECTO LOS TOROS   Type of Contract Goods   Contract Start: 17/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 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-2022-0048   Request Title COMPRA DE KIT DE TONER, PARA SER UTILIZADOS EN LA FOTOCOPIADORA DEL PROYECTO LOS TOROS   Description COMPRA DE KIT DE TONER, PARA SER UTILIZADOS EN LA FOTOCOPIADORA DEL PROYECTO LOS TOROS   Business Operation HIDROELÉCTRICA LOS TOROS   Reply Reference COMPRA DE KIT DE TONER, PARA SER UTILIZADOS EN LA   Type of Contract GoodsDominicana   Contract Value 40,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 17/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1293614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,000.00 0.00 6,120.00 0.00 38,000.00 40,120.00         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 KIT DE TONER (AR-310) NEGRO. 4 UN 9,500 8,500 34,000.00 0.00 18 6,120.00 0.00 38,000.00 40,120.00 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_15/2/2022_3_55 p.m..Pdf Download CTA DE COMPROMISO No.049.pdf CTA DE COMPROMISO No.049.pdf Download CTA DE COMPROMISO No.049.pdf CTA DE COMPROMISO No.049.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 40,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 40,120.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 049 1 40,120.00  DOP Vencido CTA DE COMPROMISO No.049.pdf