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.745314   Contract reference INDRHI-2023-00469   Contract description: :COMPRA DE TONERS, PARA SER USADO EN LAS AREAS DE DIRECCION OPERATIVA Y CUMPLIMIENTO Y LA SECCION DE SUMINISTRO   Type of Contract Goods   Contract Start: 19/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-2023-0347   Request Title COMPRA DE TONERS, PARA SER USADO EN LAS AREAS DE DIRECCION OPERATIVA Y CUMPLIMIENTO Y LA SECCION DE SUMINISTRO   Description COMPRA DE TONERS, PARA SER USADO EN LAS AREAS DE DIRECCION OPERATIVA Y CUMPLIMIENTO Y LA SECCION DE SUMINISTRO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference COMPRA DE TONERS, PARA SER USADO EN LAS AREAS DE D   Type of Contract GoodsDominicana   Contract Value 113,162 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 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.1594506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,900.00 0.00 17,262.00 0.00 102,700.00 113,162.00         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 TONERS HP W1105A BLACK 25 UD 4,000 3,200 80,000.00 0.00 18 14,400.00 0.00 100,000.00 94,400.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 054 BLACK CANO 3 UD 900 5,300 15,900.00 0.00 18 2,862.00 0.00 2,700.00 18,762.00 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_6/6/2023_12_40 p.m..Pdf Download EG16860552562351NZrN.pdf EG16860552562351NZrN.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 113,162.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 113,162.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:COMPRA DE TONERS, PARA SER USADO EN LAS AREAS DE DIRECCION OPERATIVA Y CUMPLIMIENTO Y LA SECCION DE SUMINISTRO 113,162.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16860552562351NZrN 1 113,162.00  DOP Vencido Link