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.603704   Contract reference HMDER-2022-00065   Contract description: Compra Toner y cartuchos   Type of Contract Goods   Contract Start: 10/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 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 HMDER-UC-CD-2022-0025   Request Title Compra de Tóner y cartuchos   Description Compra de Tóner y cartuchos   Business Operation Almacén de cómputos y tecnología   Reply Reference HMDER-UC-CD-2022-0025   Type of Contract GoodsDominicana   Contract Value 99,385.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1306232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,225.00 0.00 15,160.50 0.00 100,825.10 99,385.50         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         2 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 Tóner 105 A Negro 10 UD 2,047.3 1,650 16,500.00 0.00 18 2,970.00 0.00 20,473.00 19,470.00         3 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 Tóner Cartridge 278A 15 UD 440.14 525 7,875.00 0.00 18 1,417.50 0.00 6,602.10 9,292.50         4 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 Tóner Cartridge 279A 10 UD 649 525 5,250.00 0.00 18 945.00 0.00 6,490.00 6,195.00         5 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 Cartuchos 667 Tricolor 20 UD 743.4 610 12,200.00 0.00 18 2,196.00 0.00 14,868.00 14,396.00         6 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 Cartuchos 667 Negro 20 UD 849.6 720 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00         6 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 Cartuchos 664 Tricolor 20 UD 885 700 14,000.00 0.00 18 2,520.00 0.00 17,700.00 16,520.00         6 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 Cartuchos 664 Negro 20 UD 885 700 14,000.00 0.00 18 2,520.00 0.00 17,700.00 16,520.00 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_10/3/2022_6_16 p.m..Pdf Download Informe Final_10_3_2022_5_38 p.m..Pdf Informe Final_10_3_2022_5_38 p.m..Pdf Download Certificacion Cuota Toner C.pdf Certificacion Cuota Toner C.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,385.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 99,385.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Material gastable tóner y cartuchos 99,385.50  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HMDER-UC-CD-2022-0025 1 99,385.50  DOP Vencido Certificacion Cuota Toner C.pdf