1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.688265
Contract reference
INDRHI-2022-00961
Contract description:
COMPRA DE TONERS Y CARTUCHOS, PARA SER USADOS EN EL DEPARTAMENTO DE DISEÑOS Y LA OFICINA DE ACESSO A LA INFORMACION.
Type of Contract
Goods
Contract Start:
02/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2022 16:00:00
((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-2022-0703
Request Title
COMPRA DE TONERS Y CARTUCHOS, PARA SER USADOS EN EL DEPARTAMENTO DE DISEÑOS Y LA OFICINA DE ACESSO A LA INFORMACION.
Description
COMPRA DE TONERS Y CARTUCHOS, PARA SER USADOS EN EL DEPARTAMENTO DE DISEÑOS Y LA OFICINA DE ACESSO A LA INFORMACION.
Business Operation
Compra de Toners
Reply Reference
COMPRA DE TONERS Y CARTUCHOS, PARA SER USADOS EN E
Type of Contract
GoodsDominicana
Contract Value
110,330 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
02/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1467459 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,500.00
0.00
16,830.00
0.00
110,500.00
110,330.00
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP DESINGJET 728 YELLOW 10.1 FL OZ
1
UD
19,500
16,800
16,800.00
0.00
18
3,024.00
0.00
19,500.00
19,824.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP DESINGJET 728 MAGENTA 10.1 FL OZ
1
UD
19,500
16,800
16,800.00
0.00
18
3,024.00
0.00
19,500.00
19,824.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP DESINGJET 728 CYAN 10.1 FL OZ
1
UD
19,500
16,800
16,800.00
0.00
18
3,024.00
0.00
19,500.00
19,824.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP DESINGJET 728 BLACK MATTE 10.1 FL OZ
2
UD
19,500
16,800
33,600.00
0.00
18
6,048.00
0.00
39,000.00
39,648.00
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP17A(CF217A)
2
UD
6,500
4,750
9,500.00
0.00
18
1,710.00
0.00
13,000.00
11,210.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/11/2022_7_36 p.m..Pdf
Download
EG1669229073117MvCPf.pdf
EG1669229073117MvCPf.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
110,330.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
110,330.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
110,330.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669229073117MvCPf
1
110,330.00
DOP
Vencido
Link