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.879455   Contract reference INDRHI-2024-00588   Contract description: COMPRA DE TONERS, PARA SER USADOS EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 19/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-2024-0432   Request Title COMPRA DE TONERS, PARA SER USADOS EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES DE LA INSTITUCION.   Description COMPRA DE TONERS, PARA SER USADOS EN LA SEDE CENTRAL Y 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 227,627.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 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.1878366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,905.00 0.00 34,722.90 0.00 192,905.00 227,627.90         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 HP CE278A 2 UD 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF217A, NEGRO 2 UD 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TINTA HP 954 XL AZUL 4 UD 2,200 2,200 8,800.00 0.00 18 1,584.00 0.00 8,800.00 10,384.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TINTA HP 954 XL, MAGENTA 4 UD 2,200 2,200 8,800.00 0.00 18 1,584.00 0.00 8,800.00 10,384.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TINTA HP 954 XL, NEGRO 6 UD 4,295 4,295 25,770.00 0.00 18 4,638.60 0.00 25,770.00 30,408.60         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TINTA HP 954 XL, AMARILLO 4 UD 2,200 2,200 8,800.00 0.00 18 1,584.00 0.00 8,800.00 10,384.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 2064 (W2110 BLACK) 3 UD 4,950 4,950 14,850.00 0.00 18 2,673.00 0.00 14,850.00 17,523.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 2064 (W2111 CYAN) 1 UD 5,595 5,595 5,595.00 0.00 18 1,007.10 0.00 5,595.00 6,602.10         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 2064 (W2112 AMARILLO) 1 UD 5,595 5,595 5,595.00 0.00 18 1,007.10 0.00 5,595.00 6,602.10         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 2064 (W2113 MAGENTA) 1 UD 5,595 5,595 5,595.00 0.00 18 1,007.10 0.00 5,595.00 6,602.10         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF230A 4 UD 3,450 3,450 13,800.00 0.00 18 2,484.00 0.00 13,800.00 16,284.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 105A (W1105A) 12 UD 3,000 3,000 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 662XL, NEGRO 5 UD 2,300 2,300 11,500.00 0.00 18 2,070.00 0.00 11,500.00 13,570.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 662XL, COLOR 3 UD 2,600 2,600 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP CF285A 8 UD 3,250 3,250 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00 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_6/8/2024_7_33 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2024_7_33 p.m..Pdf Download EG1722973576668ZCASI.pdf EG1722973576668ZCASI.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 227,627.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 227,627.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 227,627.90  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722973576668ZCASI 1 227,627.90  DOP Vencido Link