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.636979   Contract reference INDRHI-2022-00450   Contract description: COMPRA DE TONERS Y CARTUCHOS PARA SER USADOS EN LAS DIFERENTES DEPART   Type of Contract Goods   Contract Start: 29/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-2022-0347   Request Title COMPRA DE TONERS Y CARTUCHOS PARA SER USADOS EN LAS DIFERENTES DEPARTAMENTOS DE LAS INSTITUCION   Description COMPRA DE TONERS Y CARTUCHOS PARA SER USADOS EN LAS DIFERENTES DEPARTAMENTOS DE LAS INSTITUCION   Business Operation Gerente Administrativa y Financiera   Reply Reference COMPRA DE TONERS Y CARTUCHOS PARA SER USADOS EN LA   Type of Contract GoodsDominicana   Contract Value 145,263.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 18:00:00 ((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.1362514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,104.92 0.00 22,158.89 0.00 123,104.92 145,263.81         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 TONER CARTRIDGE 046 NEGRO 1 UD 6,100 6,100 6,100.00 0.00 18 1,098.00 0.00 6,100.00 7,198.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CARTRIDGE 046 AMARILLO 1 UD 7,845 7,845 7,845.00 0.00 18 1,412.10 0.00 7,845.00 9,257.10         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CARTRIDGE 046 CIAN 1 UD 7,845 7,845 7,845.00 0.00 18 1,412.10 0.00 7,845.00 9,257.10         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CARTRIDGE 046 MAGENTA 1 UD 7,845 7,845 7,845.00 0.00 18 1,412.10 0.00 7,845.00 9,257.10         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER Q2612, PARA EL FAX CANON FAXPHONE L90/L120 1 UD 3,000 3,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP21 NEGRO 1 UD 1,575 1,575 1,575.00 0.00 18 283.50 0.00 1,575.00 1,858.50         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP22 COLOR 1 UD 2,450 2,450 2,450.00 0.00 18 441.00 0.00 2,450.00 2,891.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 105A REPLACE W1105 LASER TONER CARTRIDGE 3 UD 3,000 3,000 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF-258A REF.58A BLACK 4 UD 7,236.23 7,236.23 28,944.92 0.00 18 5,210.09 0.00 28,944.92 34,155.01         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP W1105A REF. 105A BLACK 11 UD 3,000 3,000 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF280A REF. 80A BLACK 3 UD 3,000 3,000 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER Q2612A PARA FAX CANON FAXPHONE L90/L120 2 UD 3,250 3,250 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00 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_20/6/2022_4_04 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/6/2022_4_04 p.m..Pdf Download CUOTA 00450.pdf CUOTA 00450.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 145,263.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 145,263.81  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE TONERS Y CARTUCHOS PARA SER USADOS EN LAS DIFERENTES DEPART 145,263.81  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165BSKNBSN 1 145,263.81  DOP Vencido CUOTA 00450.pdf