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.694714   Contract reference INDRHI-2022-01051   Contract description: COMPRA DE TONER , QUE SERAN USADOS EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES   Type of Contract Goods   Contract Start: 19/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INDRHI-DAF-CM-2022-0227   Request Title COMPRA DE TONER , QUE SERAN USADOS EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES   Description COMPRA DE TONER , QUE SERAN USADOS EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference PB2022120503 COTIZACION INDRHI TONERs   Type of Contract GoodsDominicana   Contract Value 209,730.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 00:00:00 ((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.1479648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,737.50 0.00 31,992.75 0.00 206,120.00 209,730.25         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 CARTUCHO 21 BLACK ( VER FICHA TECNICA ) 10 UD 1,550 1,450 14,500.00 0.00 18 2,610.00 0.00 15,500.00 17,110.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 22 TRICOLOR ( VER FICHA TECNICA ) 8 UD 2,165 2,010 16,080.00 0.00 18 2,894.40 0.00 17,320.00 18,974.40         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP954 XL, NEGRO ( VER FICHA TECNICA ) 12 UD 3,500 2,965 35,580.00 0.00 18 6,404.40 0.00 42,000.00 41,984.40         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 XL AZUL ( VER FICHA TECNICA ) 10 UD 2,700 2,279.25 22,792.50 0.00 18 4,102.65 0.00 27,000.00 26,895.15         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 XL AMARILLO ( VER FICHA TECNICA ) 10 UD 2,800 2,279.25 22,792.50 0.00 18 4,102.65 0.00 28,000.00 26,895.15         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 XL MAGENTA ( VER FICHA TECNICA) 10 UD 2,800 2,279.25 22,792.50 0.00 18 4,102.65 0.00 28,000.00 26,895.15         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 662 XL NEGRO ( VER FICHA TECNICA) 12 UD 1,900 1,375 16,500.00 0.00 18 2,970.00 0.00 22,800.00 19,470.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 662 XL COLOR ( VER FICHA TECNICA ) 15 UD 1,700 1,780 26,700.00 0.00 18 4,806.00 0.00 25,500.00 31,506.00 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_7/12/2022_10_54 p.m..Pdf Download ACTA DE ADJUDICACION 227.pdf ACTA DE ADJUDICACION 227.pdf Download EG1670500407819l6oc5.pdf EG1670500407819l6oc5.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 60,840.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 60,840.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE TONER , QUE SERAN USADOS EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES 60,840.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670500472911Csaxv 1 60,840.80  DOP Vencido Link