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.872752
Contract reference
INDRHI-2024-00530
Contract description:
COMPRA DE TONERS, PARA SER USADO EN LAS OFICINAS DEL PROYECTO MONTEGRANDE
Type of Contract
Goods
Contract Start:
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0378
Request Title
COMPRA DE TONERS, PARA SER USADO EN LAS OFICINAS DEL PROYECTO MONTEGRANDE.
Description
COMPRA DE TONERS, PARA SER USADO EN LAS OFICINAS DEL PROYECTO MONTEGRANDE.
Business Operation
Proyecto Monte Grande
Reply Reference
COMPRA DE TONERS, PARA SER USADO EN LAS OFICINAS D
Type of Contract
GoodsDominicana
Contract Value
76,464 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2024 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.1866039 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,800.00
0.00
11,664.00
0.00
76,464.00
76,464.00
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
TONER GRP-66 BLACK (IMGERUNNER C3326 ORIGINAL)
2
UD
9,558
8,100
16,200.00
0.00
18
2,916.00
0.00
19,116.00
19,116.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER GRP-66 CYAN (IMGERUNNER C3326 ORIGINAL)
2
UD
9,558
8,100
16,200.00
0.00
18
2,916.00
0.00
19,116.00
19,116.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER GRP-66 MAGENTA (IMGERUNNER C3326 ORIGINAL)
2
UD
9,558
8,100
16,200.00
0.00
18
2,916.00
0.00
19,116.00
19,116.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER GRP-66 YELLOW (IMGERUNNER C3326 ORIGINAL)
2
UD
9,558
8,100
16,200.00
0.00
18
2,916.00
0.00
19,116.00
19,116.00
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_16/7/2024_4_54 p.m..Pdf
Download
EG1721232059227qeJ0g.pdf
EG1721232059227qeJ0g.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/7/2024_3_15 p.m..Pdf
Download
Orden de Compras_16_7_2024_4_54 p.m..Pdf
Orden de Compras_16_7_2024_4_54 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
3731
Budget Total Value
76,464.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
76,464.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
76,464.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721232059227qeJ0g
1
76,464.00
DOP
Vencido
Link