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.877047   Contract reference HRUSVP-2024-00320   Contract description: ADQUISICION DE TINTAS Y TONER   Type of Contract Goods   Contract Start: 01/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2024-0082   Request Title ADQUISICION DE TINTAS Y TONER   Description ADQUISICION DE TINTAS Y TONER   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference HRUSVP-DAF-CM-2024-0082   Type of Contract GoodsDominicana   Contract Value 205,221.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1874837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,916.80 0.00 31,305.02 0.00 248,500.00 205,221.82         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 105X GEN CON CHIP 100 UD 1,200 761 76,100.00 0.00 18 13,698.00 0.00 120,000.00 89,798.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 30A GEN 80 UD 800 410 32,800.00 0.00 18 5,904.00 0.00 64,000.00 38,704.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 145A GEN 15 UD 1,500 3,877.12 58,156.80 0.00 18 10,468.22 0.00 22,500.00 68,625.02         5 44103114 - Kits de recubr(...)44103114 - Kits de recubrimiento de inyección de tinta 2.3.9.2.01 TINTA 544 NEGRO 15 UD 600 98 1,470.00 0.00 18 264.60 0.00 9,000.00 1,734.60         6 44103114 - Kits de recubr(...)44103114 - Kits de recubrimiento de inyección de tinta 2.3.9.2.01 TINTA 544 MAGENTA 15 UD 600 98 1,470.00 0.00 18 264.60 0.00 9,000.00 1,734.60         7 44103114 - Kits de recubr(...)44103114 - Kits de recubrimiento de inyección de tinta 2.3.9.2.01 TINTA 544 CYAN 15 UD 600 98 1,470.00 0.00 18 264.60 0.00 9,000.00 1,734.60         8 44103114 - Kits de recubr(...)44103114 - Kits de recubrimiento de inyección de tinta 2.3.9.2.01 TINTA 544 AMARILLO 15 UD 600 98 1,470.00 0.00 18 264.60 0.00 9,000.00 1,734.60         9 44103114 - Kits de recubr(...)44103114 - Kits de recubrimiento de inyección de tinta 2.3.9.2.01 TINTA 664 NEGRO 10 UD 600 98 980.00 0.00 18 176.40 0.00 6,000.00 1,156.40 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_31/7/2024_4_14 p.m..Pdf Download ACTA20240731_11414827.pdf ACTA20240731_11414827.pdf Download CUOTA OFFITECK20240731_11482312.pdf CUOTA OFFITECK20240731_11482312.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,221.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 205,221.82  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TINTAS Y TONER 205,221.82  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0082 1 205,221.82  DOP Vencido CUOTA OFFITECK20240731_11482312.pdf