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.678381   Contract reference INDRHI-2022-00907   Contract description: :COMPRA DE TONERS, PARA SER UTILIZADO EN LAS IMPRESORAS DE LA DIRCCION EJECUTIVA   Type of Contract Goods   Contract Start: 14/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-2022-0673   Request Title COMPRA DE TONERS, PARA SER UTILIZADO EN LAS IMPRESORAS DE LA DIRCCION EJECUTIVA   Description COMPRA DE TONERS, PARA SER UTILIZADO EN LAS IMPRESORAS DE LA DIRCCION EJECUTIVA   Business Operation Departamentos Varios   Reply Reference COMPRA DE TONERS, PARA SER UTILIZADO EN LAS IMPRES   Type of Contract GoodsDominicana   Contract Value 158,356 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 14:00:00 ((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.1455711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,200.00 0.00 24,156.00 0.00 134,200.00 158,356.00         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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CANON 046 TONER NEGRO 4 UD 6,300 6,300 25,200.00 0.00 18 4,536.00 0.00 25,200.00 29,736.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CANON 046 TONER CYAN 3 UD 7,500 7,500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CANON 046 TONER YELLOW 3 UD 7,500 7,500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CANON 046 TONER MAGENTA 3 UD 7,500 7,500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CANON 057 TONER NEGRO 5 UD 8,300 8,300 41,500.00 0.00 18 7,470.00 0.00 41,500.00 48,970.00 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_4/11/2022_2_23 p.m..Pdf Download EG1667572334538a0sKA.pdf EG1667572334538a0sKA.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 158,356.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 158,356.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   :COMPRA DE TONERS, PARA SER UTILIZADO EN LAS IMPRESORAS DE LA DIRCCION EJECUTIVA 158,356.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667572334538a0sKA 1 158,356.00  DOP Vencido Link