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.869129   Contract reference INDRHI-2024-00499   Contract description: COMPRA DE TONERS, PARA SER USADO EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES.   Type of Contract Goods   Contract Start: 24/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2024 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-2024-0354   Request Title COMPRA DE TONERS, PARA SER USADO EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES.   Description COMPRA DE TONERS, PARA SER USADO EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE TONERS Y CARTUCHOS_EXT   Type of Contract GoodsDominicana   Contract Value 255,588 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 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.1858044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,600.00 0.00 38,988.00 0.00 216,600.00 255,588.00         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 CE278A LASERJET PRO P/ IMPRESORA P15606 (CARTUCHO) 2 UD 3,200 3,200 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 16431F (20.5K) 1 UD 11,300 11,300 11,300.00 0.00 18 2,034.00 0.00 11,300.00 13,334.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 206A (W2110BLACK) 2 UD 4,500 4,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 206A (W2111 CYAN) 1 UD 5,200 5,200 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 206A (W2112 YELLOW) 1 UD 5,200 5,200 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 206A (W2113 MAGENTA) 1 UD 5,200 5,200 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS LASERJET CF230A 4 UD 5,100 5,100 20,400.00 0.00 18 3,672.00 0.00 20,400.00 24,072.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS LASERJET CF279A 2 UD 3,700 3,700 7,400.00 0.00 18 1,332.00 0.00 7,400.00 8,732.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 105A (1W1105A) 10 UD 3,200 3,200 32,000.00 0.00 18 5,760.00 0.00 32,000.00 37,760.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS CE310A NEGRO PARA IMPRESORA CP 1025 4 UD 3,200 3,200 12,800.00 0.00 18 2,304.00 0.00 12,800.00 15,104.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS CE313A MAGENTA PARA IMPRESORA CP 1025 2 UD 3,200 3,200 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 662 XL COLOR 6 UD 2,350 2,350 14,100.00 0.00 18 2,538.00 0.00 14,100.00 16,638.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 662 XL NEGRO 4 UD 2,100 2,100 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS LASERTJET CF285A P/ IMPRESORA P1102, M1132, M1212, M1214 Y M1217 4 UD 3,500 3,500 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS DE TINTA 954 XL AZUL, PARA IMPRESORA OFFICERJET PRO 8711 4 UD 3,000 3,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS DE TINTA 954 XL MAGENTA, PARA IMPRESORA OFFICERJET PRO 8713 4 UD 3,000 3,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS DE TINTA 954 XL NEGRO, PARA IMPRESORA OFFICERJET PRO 8710 6 UD 3,800 3,800 22,800.00 0.00 18 4,104.00 0.00 22,800.00 26,904.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS DE TINTA 954 XL AMARILLO, PARA IMPRESORA OFFICERJET PRO 8710 4 UD 3,000 3,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00 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_3/7/2024_7_56 p.m..Pdf Download EG1720126125719Ruyfu.pdf EG1720126125719Ruyfu.pdf Download Contract Technical Document Mappings Orden de Compras_5/7/2024_3_16 p.m..Pdf Download Orden de Compras_3_7_2024_7_56 p.m..Pdf Orden de Compras_3_7_2024_7_56 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 255,588.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 255,588.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 255,588.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720126125719Ruyfu 1 255,588.00  DOP Vencido Link