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.850497   Contract reference INDRHI-2024-00316   Contract description: COMPRA DE TONERS, PARA SER USADOS EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 23/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-DAF-CD-2024-0212   Request Title COMPRA DE TONERS, PARA SER USADOS EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES DE LA INSTITUCION.   Description COMPRA DE TONERS, PARA SER USADOS EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES DE LA INSTITUCION.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE TONERS, PARA SER USADOS EN LA SEDE CENTR   Type of Contract GoodsDominicana   Contract Value 257,682.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2024 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.1826428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,375.00 0.00 39,307.50 0.00 219,875.00 257,682.50         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 TONER CE 314, TAMBOR DE IMPRESION HP CE314A 2 UD 6,395 6,395 12,790.00 0.00 18 2,302.20 0.00 12,790.00 15,092.20         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 230A 4 UD 3,450 3,450 13,800.00 0.00 18 2,484.00 0.00 13,800.00 16,284.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 105A (1W1105A) 30 UD 3,000 3,000 90,000.00 0.00 18 16,200.00 0.00 90,000.00 106,200.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 126 AMARILLO (CE312) 3 UD 3,500 3,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 126 AZUL (CE311) 3 UD 3,500 3,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 126 AZUL (CE311) 2 UD 3,500 4,500 9,000.00 0.00 18 1,620.00 0.00 10,500.00 10,620.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO CF217A, TONER 3 UD 3,500 3,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 954 CYAN 2 UD 2,200 2,200 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 954 MAGENTA 2 UD 2,200 2,200 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 954 NEGRO 3 UD 4,295 4,295 12,885.00 0.00 18 2,319.30 0.00 12,885.00 15,204.30         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 954 YELOW 2 UD 2,200 2,200 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 662 XL COLOR (TONER) 10 UD 2,600 2,600 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 662 XL NEGRO (TONER) 4 UD 2,300 2,300 9,200.00 0.00 18 1,656.00 0.00 9,200.00 10,856.00 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_9/5/2024_7_32 p.m..Pdf Download EG1715290702217DjIOj.pdf EG1715290702217DjIOj.pdf Download Contract Technical Document Mappings Orden de Compras_10/5/2024_2_44 p.m..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 257,682.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 257,682.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 257,682.50  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715290702217DjIOj 1 257,682.50  DOP Vencido Link