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.784915   Contract reference INDRHI-2023-00851   Contract description: COMPRA DE TONERS Y CARTUCHO, PARA SER USADO EN LA SEDE CENTRAL DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 23/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-2023-0617   Request Title COMPRA DE TONERS Y CARTUCHO, PARA SER USADO EN LA SEDE CENTRAL DE LA INSTITUCION.   Description COMPRA DE TONERS Y CARTUCHO, PARA SER USADO EN LA SEDE CENTRAL DE LA INSTITUCION.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE TONERS Y CARTUCHO, PARA SER USADO EN LA   Type of Contract GoodsDominicana   Contract Value 214,899.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 11/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2023 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.1669901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,118.00 0.00 32,781.24 0.00 192,300.00 214,899.24         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, CARTUCHO TINTA COLOR 662XL 3 UD 2,600 2,090 6,270.00 0.00 18 1,128.60 0.00 7,800.00 7,398.60         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER, CARTUCHO TINTA NEGRA 662XL 3 UD 2,600 1,760 5,280.00 0.00 18 950.40 0.00 7,800.00 6,230.40         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER, W1105A BLACK 10 UD 3,600 3,120 31,200.00 0.00 18 5,616.00 0.00 36,000.00 36,816.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER, CF-258A BLACK PARA 10,000 IMPRESIONES 4 UD 8,600 7,750 31,000.00 0.00 18 5,580.00 0.00 34,400.00 36,580.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 054-0 BLACK 7 UD 5,000 4,800 33,600.00 0.00 18 6,048.00 0.00 35,000.00 39,648.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 054-0 CYAN 3 UD 5,000 6,300 18,900.00 0.00 18 3,402.00 0.00 15,000.00 22,302.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 054-0 AMARILLO 3 UD 5,000 5,500 16,500.00 0.00 18 2,970.00 0.00 15,000.00 19,470.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 054-0 MAGENTA 3 UD 5,000 5,800 17,400.00 0.00 18 3,132.00 0.00 15,000.00 20,532.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 NEGRO, PARA IMPRESORA L3150 6 UD 700 562 3,372.00 0.00 18 606.96 0.00 4,200.00 3,978.96         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 AZUL, PARA IMPRESORA L3150 3 UD 700 562 1,686.00 0.00 18 303.48 0.00 2,100.00 1,989.48         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 AMARILLO, PARA IMPRESORA L3150 2 UD 700 562 1,124.00 0.00 18 202.32 0.00 1,400.00 1,326.32         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 MAGENTA, PARA IMPRESORA L3150 3 UD 700 562 1,686.00 0.00 18 303.48 0.00 2,100.00 1,989.48         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A (W2110BLACK) 3 UD 5,500 4,700 14,100.00 0.00 18 2,538.00 0.00 16,500.00 16,638.00 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_5/10/2023_12_38 p.m..Pdf Download EG16965095415623in63.pdf EG16965095415623in63.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 214,899.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 214,899.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE TONERS Y CARTUCHO, PARA SER USADO EN LA SEDE CENTRAL DE LA INSTITUCION. 214,899.24  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16965095415623in63 1 214,899.24  DOP Vencido Link