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.694716
Contract reference
INDRHI-2022-01052
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:
30/12/2022 00:00:00
((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-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
INDRHI-DAF-CM-2022-0227
Type of Contract
GoodsDominicana
Contract Value
60,840.8 Dominican Pesos
Conditions
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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 SUMNISTRO
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.1479649 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,560.00
0.00
9,280.80
0.00
236,900.00
60,840.80
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
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 80A ( VER FICHA TECNICA 9)
3
UD
3,600
900
2,700.00
0.00
18
486.00
0.00
10,800.00
3,186.00
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 35A ( VER FICHA TECNICA )
7
UD
2,700
650
4,550.00
0.00
18
819.00
0.00
18,900.00
5,369.00
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 202A NEGRO ( VER FICHA TECNICA )
3
UD
4,200
1,750
5,250.00
0.00
18
945.00
0.00
12,600.00
6,195.00
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 202A AZUL ( VER FICHA TECNICA )
3
UD
4,200
1,750
5,250.00
0.00
18
945.00
0.00
12,600.00
6,195.00
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 202A AMARILLO ( VER FICHA TECNICA)
2
UD
4,100
1,750
3,500.00
0.00
18
630.00
0.00
8,200.00
4,130.00
12
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 202A MAGENTA ( VER FICHA TECNICA )
2
UD
4,100
1,750
3,500.00
0.00
18
630.00
0.00
8,200.00
4,130.00
17
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 49A ( VER FICHA TECNICA )
2
UD
6,500
980
1,960.00
0.00
18
352.80
0.00
13,000.00
2,312.80
18
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 85A ( VER FICHA TECNICA )
35
UD
4,360
710
24,850.00
0.00
18
4,473.00
0.00
152,600.00
29,323.00
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_7/12/2022_11_00 p.m..Pdf
Download
ACTA DE ADJUDICACION 227.pdf
ACTA DE ADJUDICACION 227.pdf
Download
EG1670500472911Csaxv.pdf
EG1670500472911Csaxv.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
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