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.599824   Contract reference INDRHI-2022-00063   Contract description: COMPRA DE TONERS Y CARTUCHOS ,QUE SERAN UTILIZADOS EN LOS TRABAJOS DE VARIOS DEPARTAMENTO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 24/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 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-2022-0058   Request Title COMPRA DE TONERS Y CARTUCHOS ,QUE SERAN UTILIZADOS EN LOS TRABAJOS DE VARIOS DEPARTAMENTO DE LA INSTITUCION   Description COMPRA DE TONERS Y CARTUCHOS ,QUE SERAN UTILIZADOS EN LOS TRABAJOS DE VARIOS DEPARTAMENTO DE LA INSTITUCION   Business Operation Departamentos Varios   Reply Reference COMPRA DE TONERS Y CARTUCHOS ,QUE SERAN UTILIZADOS   Type of Contract GoodsDominicana   Contract Value 164,008.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 24/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 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.1294857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,990.00 0.00 25,018.20 0.00 138,990.00 164,008.20         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 TONERS HP CE-285 BLACK 5 UD 3,600 3,600 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         2 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 TONER HP (414A) 2 UD 5,900 5,900 11,800.00 0.00 18 2,124.00 0.00 11,800.00 13,924.00         3 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 TONER HP (414A) CYAN 1 UD 7,200 7,200 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         4 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 TONER HP (414A) YELLOW 1 UD 7,200 7,200 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         5 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 TONER HP (414A) MAGENTA 1 UD 7,200 7,200 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         6 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 CARTUCHO DE TINTA HP 667XL BLACK 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         7 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 CARTUCHO DE TINTA HP 667XL TRICOLOR 1 UD 2,100 2,100 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         8 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 TONER HP CF-258A BLACK 2 UD 7,200 7,200 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00         9 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 TONER HP W1105A BLACK 7 UD 3,200 3,200 22,400.00 0.00 18 4,032.00 0.00 22,400.00 26,432.00         10 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 TONER HP CF-310A BLACK 2 UD 2,900 2,900 5,800.00 0.00 18 1,044.00 0.00 5,800.00 6,844.00         11 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 TONER CARTRIDGER HP CE-311A CYAN 2 UD 3,200 3,200 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00         12 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 TONER CARTRIDGER HP CE-312A YELLOW 2 UD 3,200 3,200 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00         13 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 TONER CARTRIDGER HP CE-313A MAGENTA 2 UD 3,200 3,200 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00         14 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 TINTA EPSON T-544 BLACK 3 UD 600 600 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         15 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 TINTA EPSON T -544 CYAN 3 UD 600 600 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         16 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 TINTA EPSON T-544 YELLOW 3 UD 600 600 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         17 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 TINTA EPSON T-544 MAGENTA 3 UD 600 600 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         18 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 TONER CARTRIIDGE HP Q7553A ( 2015N) 2 UD 6,995 6,995 13,990.00 0.00 18 2,518.20 0.00 13,990.00 16,508.20 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_17/2/2022_9_17 p.m..Pdf Download cuota de 00063.pdf cuota de 00063.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 164,008.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 164,008.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE TONERS Y CARTUCHOS ,QUE SERAN UTILIZADOS EN LOS TRABAJOS DE VARIOS DEPARTAMENTO DE LA INSTITUCION 164,008.20  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 164,008.20  DOP Vencido cuota de 00063.pdf