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.646086   Contract reference INDOCAL-2022-00080   Contract description: Adquisición de Tóner y Cartuchos para ser utilizados por este INDOCAL   Type of Contract Goods   Contract Start: 27/07/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 00:00:00 ((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-01-ComprasMenores   Request Reference INDOCAL-DAF-CM-2022-0015   Request Title Adquisición de Tóner y Cartuchos para ser utilizados por este INDOCAL   Description Adquisición de Tóner y Cartuchos para ser utilizados por este INDOCAL   Business Operation Sec. Almacén y Suministro   Reply Reference INDOCAL-DAF-CM-2022-0015   Type of Contract GoodsDominicana   Contract Value 317,892 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1382710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 269,400.00 0.00 48,492.00 0.00 689,076.40 317,892.00         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         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206 (W2110A) Black 15 UD 5,324.16 2,350 35,250.00 0.00 18 6,345.00 0.00 79,862.40 41,595.00         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206 (W2111A) Cyan 15 UD 6,230 2,650 39,750.00 0.00 18 7,155.00 0.00 93,450.00 46,905.00         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206 (W2112A) Yellow 15 UD 6,230 2,650 39,750.00 0.00 18 7,155.00 0.00 93,450.00 46,905.00         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206 (W2113A) Magenta 15 UD 6,230 2,650 39,750.00 0.00 18 7,155.00 0.00 93,450.00 46,905.00         37 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 414A (W2020A) Black 8 UD 6,785 2,850 22,800.00 0.00 18 4,104.00 0.00 54,280.00 26,904.00         38 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 414A (W2021A) Cyan 8 UD 8,791 3,250 26,000.00 0.00 18 4,680.00 0.00 70,328.00 30,680.00         39 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 414A (W2022A) Yellow 8 UD 8,791 3,250 26,000.00 0.00 18 4,680.00 0.00 70,328.00 30,680.00         40 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 414A (W2023A) Magenta 8 UD 8,791 3,250 26,000.00 0.00 18 4,680.00 0.00 70,328.00 30,680.00         43 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP Laserjet CF 226X 6 UD 10,600 2,350 14,100.00 0.00 18 2,538.00 0.00 63,600.00 16,638.00 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_21/7/2022_3_13 p.m..Pdf Download Cuota Suplidora Nacional de Tecnologia.pdf Cuota Suplidora Nacional de Tecnologia.pdf Download Acta de Adjudicación Tóner y Cartuchos.pdf Acta de Adjudicación Tóner y Cartuchos.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 274,511.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 274,511.66  DOP ---- View Payment Calendar ID Description Value Month Year 78   Transferencia 274,511.66  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658926004734Q3a14 1 274,511.66  DOP Vencido Cuota Granda Bauste.pdf