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.929143   Contract reference HRLMK-2024-00455   Contract description: TONER   Type of Contract Goods   Contract Start: 19/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 18:00:00 ((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 HRLMK-DAF-CD-2024-0272   Request Title Suministro para impresora   Description Suministro para impresora, para uso del HRLMK   Business Operation SOPORTE TECNICO   Reply Reference toner_EXT   Type of Contract GoodsDominicana   Contract Value 177,708 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1949901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,600.00 0.00 27,108.00 0.00 179,840.00 177,708.00         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         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF350A/130A 4 UD 1,850 1,500 6,000.00 0.00 18 1,080.00 0.00 7,400.00 7,080.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 051H 10 UD 2,250 1,900 19,000.00 0.00 18 3,420.00 0.00 22,500.00 22,420.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 226X/52H 20 UD 2,250 1,900 38,000.00 0.00 18 6,840.00 0.00 45,000.00 44,840.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 505/280 6 UD 1,800 1,500 9,000.00 0.00 18 1,620.00 0.00 10,800.00 10,620.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF219A/19A 4 UD 1,850 1,550 6,200.00 0.00 18 1,116.00 0.00 7,400.00 7,316.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER AH-CF230X/CRG- 51H 6 UD 2,200 1,850 11,100.00 0.00 18 1,998.00 0.00 13,200.00 13,098.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF217A/17A 6 UD 1,230 950 5,700.00 0.00 18 1,026.00 0.00 7,380.00 6,726.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 057 H 16 UD 2,310 1,950 31,200.00 0.00 18 5,616.00 0.00 36,960.00 36,816.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 230 10 UD 1,750 1,450 14,500.00 0.00 18 2,610.00 0.00 17,500.00 17,110.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DRUM/TAMBOR 232 PARA IMPRESORA 6 UD 1,950 1,650 9,900.00 0.00 18 1,782.00 0.00 11,700.00 11,682.00 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_19/12/2024_7_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 177,708.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 177,708.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 177,708.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CD-2024-0272 272 177,708.00  DOP Vencido img20241219_14323987.pdf 2025 HRLMK-DAF-CD-2024-0272 272 177,708.00  DOP Vencido Orden de Compras_19_12_2024_7_32 p.m..Pdf (View History)