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.433313   Contract reference INAPA-2020-00125   Contract description: COMPRA DE TONER, PARA USO DE LAS OFICINAS DEL NIVEL CENTRAL   Type of Contract Goods   Contract Start: 31/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2020 10:00:00 ((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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2020-0033   Request Title COMPRA DE TONER, PARA USO DE LAS OFICINAS DEL NIVEL CENTRAL   Description COMPRA DE TONER, PARA USO DE LAS OFICINAS DEL NIVEL CENTRAL   Business Operation ADMINISTRATIVO   Reply Reference Progastable, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,112,085.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 31/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.861620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 942,445.00 0.00 169,640.10 0.00 865,400.00 1,112,085.10         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 662XL NEGRO 6 UD 1,700 1,082 6,492.00 0.00 18 1,168.56 0.00 10,200.00 7,660.56         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 - TONER HP 662XL COLOR 6 UD 1,700 1,352 8,112.00 0.00 18 1,460.16 0.00 10,200.00 9,572.16         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET 201A CF400A NEGRO 7 UD 4,200 3,460 24,220.00 0.00 18 4,359.60 0.00 29,400.00 28,579.60         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 - TONER LASERJET 201A CF401A (CIAN). 7 UD 4,900 4,085 28,595.00 0.00 18 5,147.10 0.00 34,300.00 33,742.10         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET 201A CF402A (AMARILLO) 7 UD 4,900 4,085 28,595.00 0.00 18 5,147.10 0.00 34,300.00 33,742.10         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 - TONER LASERJET 201A CF403A (MAGENTA). 7 UD 4,900 4,085 28,595.00 0.00 18 5,147.10 0.00 34,300.00 33,742.10         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 83A 8 UD 4,400 2,050 16,400.00 0.00 18 2,952.00 0.00 35,200.00 19,352.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 - TONER LASERJET 255A NEGRO. 19 UD 8,900 5,206 98,914.00 0.00 18 17,804.52 0.00 169,100.00 116,718.52         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 - TONER LASERJET Q3960 NEGRO(122A) 6 UD 4,200 4,950 29,700.00 0.00 18 5,346.00 0.00 25,200.00 35,046.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 - CARTUCHO HP 954XL BLACK (LOS71AL) HIGH YIELD-PRINT CARTRIDGE-1X PIGMENTED 10 UD 3,000 2,275 22,750.00 0.00 18 4,095.00 0.00 30,000.00 26,845.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954XL MAGENTA (LOS65AL) HIGH YIELD-PRINT CARTRIDGE-1X PIGMENTED 10 UD 3,000 1,726 17,260.00 0.00 18 3,106.80 0.00 30,000.00 20,366.80         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 - CARTUCHO HP 954 MAGENTA 10 UD 3,000 1,095 10,950.00 0.00 18 1,971.00 0.00 30,000.00 12,921.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 - TONER LASERJET 05A NEGRO 19 UD 4,900 3,156 59,964.00 0.00 18 10,793.52 0.00 93,100.00 70,757.52         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 - TFC30UC CYAN. 6 UD 5,600 11,987 71,922.00 0.00 18 12,945.96 0.00 33,600.00 84,867.96         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 - TFC30UK BLACK 6 UD 5,600 4,330 25,980.00 0.00 18 4,676.40 0.00 33,600.00 30,656.40         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 - TFC30UM MAGENTA 6 UD 5,600 11,987 71,922.00 0.00 18 12,945.96 0.00 33,600.00 84,867.96         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 - TFC30UY, YELLLOW. 6 UD 5,600 11,987 71,922.00 0.00 18 12,945.96 0.00 33,600.00 84,867.96         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 - CARTUCHO DE TINTA HP-122 NEGRO 8 UD 900 639 5,112.00 0.00 18 920.16 0.00 7,200.00 6,032.16         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 - CARTUCHO DE TINTA HP-122 TRICOLOR 9 UD 900 775 6,975.00 0.00 18 1,255.50 0.00 8,100.00 8,230.50         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 - CARTUCHO HP 954 XL CYAN 10 UD 3,000 1,726 17,260.00 0.00 18 3,106.80 0.00 30,000.00 20,366.80         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET CF-26A NEGRO. 10 UD 7,000 4,089 40,890.00 0.00 18 7,360.20 0.00 70,000.00 48,250.20         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 - TONER LASERJET CF-460X BLACK 3 UD 4,200 16,600 49,800.00 0.00 18 8,964.00 0.00 12,600.00 58,764.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET CF-461X CIAN. 3 UD 4,200 22,235 66,705.00 0.00 18 12,006.90 0.00 12,600.00 78,711.90         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 - TONER LASERJET CF-462X YELLOW. 3 UD 4,200 22,235 66,705.00 0.00 18 12,006.90 0.00 12,600.00 78,711.90         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 - TONER LASERJET CF-463X MAGENTA. 3 UD 4,200 22,235 66,705.00 0.00 18 12,006.90 0.00 12,600.00 78,711.90 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_25/2/2020_5_19 p.m..Pdf Download CUOTA A COMPROMETER -043(1) 001.jpg CUOTA A COMPROMETER -043(1) 001.jpg Download CUOTA A COMPROMETER 043(2) 001.jpg CUOTA A COMPROMETER 043(2) 001.jpg Download CUOTA A COMPROMETER 043(3) 001.jpg CUOTA A COMPROMETER 043(3) 001.jpg Download ACTA 026.pdf ACTA 026.pdf Download ACTA-026.pdf ACTA-026.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 865,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 865,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 043 43 865,400.00  DOP Vencido CERTIFICACION DE FONDO 043(3) 001.jpg (View History)