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.626338   Contract reference INESPRE-2022-00104   Contract description: Adquisición de Toners y Cintas para Impresoras   Type of Contract Goods   Contract Start: 30/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2022 15:00:00 ((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 INESPRE-UC-CD-2022-0046   Request Title Adquisición de Toners y Cintas para Impresoras   Description Adquisición de Toners y Cintas para Impresoras   Business Operation Sección de Almacén y Suministros   Reply Reference Surticom, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 180,262.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón, Edificio del Instituto Agrario Dominicano, (IAD)   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1347744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,765.00 0.00 27,497.70 0.00 164,905.00 180,262.70         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 Tóner para impresoras o fax ( HP Laser jet 131A-CF210 negro) 1 UD 3,717 3,260 3,260.00 0.00 18 586.80 0.00 3,717.00 3,846.80         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax (HP Laser jet 131A-CF211 Azul) 1 UD 4,484 3,950 3,950.00 0.00 18 711.00 0.00 4,484.00 4,661.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax (HP Laser jet 131A-CF212 Amarillo) 1 UD 4,484 3,950 3,950.00 0.00 18 711.00 0.00 4,484.00 4,661.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax (HP Laser jet 131A-CF213 Magenta) 1 UD 4,484 3,950 3,950.00 0.00 18 711.00 0.00 4,484.00 4,661.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax HP Laser jet 17A 10 UD 3,422 3,090 30,900.00 0.00 18 5,562.00 0.00 34,220.00 36,462.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax HP Laser jet 226 5 UD 5,664 5,645 28,225.00 0.00 18 5,080.50 0.00 28,320.00 33,305.50         7 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Cinta carnetizadora DTC 1250 color Ribbon falco 8 UD 5,782 5,460 43,680.00 0.00 18 7,862.40 0.00 46,256.00 51,542.40         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner para impresora o fax HP Laser jet 12A 10 UD 3,894 3,485 34,850.00 0.00 18 6,273.00 0.00 38,940.00 41,123.00 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_26/5/2022_12_28 p.m..Pdf Download CUOTA.pdf CUOTA.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 180,262.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 180,262.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Toners y Cintas para Impresoras 180,262.70  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-CC-089-2022 1 180,262.70  DOP Vencido CUOTA.pdf