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.791014   Contract reference INDRHI-2023-00927   Contract description: COMPRA DE TONERS PARA SER USADOS EN LAS DIRECCIONES REGIONALES Y SEDE CENTRAL   Type of Contract Goods   Contract Start: 06/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 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-2023-0675   Request Title COMPRA DE TONERS PARA SER USADOS EN LAS DIRECCIONES REGIONALES Y SEDE CENTRAL   Description COMPRA DE TONERS PARA SER USADOS EN LAS DIRECCIONES REGIONALES Y SEDE CENTRAL   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE TONERS PARA SER USADOS EN LAS DIRECCIONE   Type of Contract GoodsDominicana   Contract Value 147,441 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 06/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 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.1687603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,950.00 0.00 22,491.00 0.00 124,950.00 147,441.00         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO ( TONERS 662 XL) CARTUCHO TINTA COLOR 15 UD 2,090 2,090 31,350.00 0.00 18 5,643.00 0.00 31,350.00 36,993.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHHO ( TONERS 105A) BLACK 30 UD 3,120 3,120 93,600.00 0.00 18 16,848.00 0.00 93,600.00 110,448.00 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_28/10/2023_12_30 a.m..Pdf Download EG1683738204638ZjxKf.pdf EG1683738204638ZjxKf.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 147,441.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 147,441.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE TONERS PARA SER USADOS EN LAS DIRECCIONES REGIONALES Y SEDE CENTRAL 147,441.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698674962713fQX9D 1 147,441.00  DOP Vencido Link