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.735274   Contract reference INDRHI-2023-00373   Contract description: COMPRA DE TONER, PARA SER UTILIZADOS EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Type of Contract Goods   Contract Start: 09/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 00:00:00 ((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-2023-0278   Request Title COMPRA DE TONER, PARA SER UTILIZADOS EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Description COMPRA DE TONER, PARA SER UTILIZADOS EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE TONER, PARA SER UTILIZADOS EN LA SEDE CE   Type of Contract GoodsDominicana   Contract Value 205,001.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2023 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.1574743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,730.15 0.00 31,271.42 0.00 204,950.00 205,001.57         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 TONERS 105A W1105A BLACK 20 UD 4,200 3,431.78 68,635.60 0.00 18 12,354.41 0.00 84,000.00 80,990.01         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 79A, F-279A (90A) 2 UD 15,000 13,556.36 27,112.72 0.00 18 4,880.29 0.00 30,000.00 31,993.01         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 85A, CE285A 4 UD 6,500 5,420.34 21,681.36 0.00 18 3,902.64 0.00 26,000.00 25,584.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 58A, CF258A (58A) 2 UD 7,800 7,601.7 15,203.40 0.00 18 2,736.61 0.00 15,600.00 17,940.01         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 35A, CB435A 3 UD 6,800 5,370.77 16,112.31 0.00 18 2,900.22 0.00 20,400.00 19,012.53         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 EPSON 664 BK (NEGRO) 3 UD 700 622.45 1,867.35 0.00 18 336.12 0.00 2,100.00 2,203.47         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 EPSON 664 C (AZUL) 2 UD 700 622.45 1,244.90 0.00 18 224.08 0.00 1,400.00 1,468.98         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 EPSON 664 Y (AMARILLO) 3 UD 750 622.45 1,867.35 0.00 18 336.12 0.00 2,250.00 2,203.47         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 EPSON 664 M (MAGENTA) 3 UD 750 622.45 1,867.35 0.00 18 336.12 0.00 2,250.00 2,203.47         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 EPSON 544 BK (NEGRO) 3 UD 750 550.85 1,652.55 0.00 18 297.46 0.00 2,250.00 1,950.01         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 EPSON 544 C (AZUL) 2 UD 650 550.58 1,101.16 0.00 18 198.21 0.00 1,300.00 1,299.37         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 EPSON 544 Y (AMARILLO) 2 UD 650 550.58 1,101.16 0.00 18 198.21 0.00 1,300.00 1,299.37         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 EPSON 544 M (MAGENTA) 2 UD 650 550.58 1,101.16 0.00 18 198.21 0.00 1,300.00 1,299.37         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 662 XL COLOR 4 UD 2,200 2,010.59 8,042.36 0.00 18 1,447.62 0.00 8,800.00 9,489.98         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 662 XL NEGRO 3 UD 2,000 1,713.14 5,139.42 0.00 18 925.10 0.00 6,000.00 6,064.52 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_5/5/2023_6_28 p.m..Pdf Download EG16835715143171avm0.pdf EG16835715143171avm0.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 205,001.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 205,001.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 205,001.57  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16835715143171avm0 1 205,001.57  DOP Vencido Link