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.664345
Contract reference
INDRHI-2022-00768
Contract description:
COMPRA DE TONERS QUE SERAN UTILIZADOS EN LA IMPRESORA DE LA DIVISION DE TESORERIA Y PAGO
Type of Contract
Goods
Contract Start:
30/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0561
Request Title
COMPRA DE TONERS QUE SERAN UTILIZADOS EN LA IMPRESORA DE LA DIVISION DE TESORERIA Y PAGO
Description
COMPRA DE TONERS QUE SERAN UTILIZADOS EN LA IMPRESORA DE LA DIVISION DE TESORERIA Y PAGO
Business Operation
ALMACEN GENERAL
Reply Reference
COMPRA DE TONERS QUE SERAN UTILIZADOS EN LA IMPRES
Type of Contract
GoodsDominicana
Contract Value
22,060.1 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION 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.1420909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,695.00
0.00
3,365.10
0.00
18,695.00
22,060.10
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 HP W2110A BLACK 206
1
UN
3,995
3,995
3,995.00
0.00
18
719.10
0.00
3,995.00
4,714.10
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP W2111A CYAN 206
1
UN
4,900
4,900
4,900.00
0.00
18
882.00
0.00
4,900.00
5,782.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP W2112A YELLOW206
1
UN
4,900
4,900
4,900.00
0.00
18
882.00
0.00
4,900.00
5,782.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP W2113A MAGENTA 206
1
UN
4,900
4,900
4,900.00
0.00
18
882.00
0.00
4,900.00
5,782.00
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_16/9/2022_2_44 p.m..Pdf
Download
EG16637825714110JCNx.pdf
EG16637825714110JCNx.pdf
Download
EG16637825714110JCNx.pdf
EG16637825714110JCNx.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,060.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
22,060.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE TONERS QUE SERAN UTILIZADOS EN LA IMPRESORA DE LA DIVISION DE TESORERIA Y PAGO
22,060.10
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16637825714110JCNx
1
22,060.10
DOP
Vencido
Link