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.468204   Contract reference INAIPI-2020-00295   Contract description: ADQUISICIÓN DE TONERS PARA LAS IMPRESORAS DE LA OFICINA PRINCIPAL, REGIONALES, CAIPI Y CAFI   Type of Contract Goods   Contract Start: 21/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INAIPI-CCC-CP-2020-0012   Request Title ADQUISICIÓN DE TONERS PARA LAS IMPRESORAS DE LA OFICINA PRINCIPAL, REGIONALES, CAIPI Y CAFI   Description ADQUISICIÓN DE TONERS PARA LAS IMPRESORAS DE LA OFICINA PRINCIPAL, REGIONALES, CAIPI Y CAFI   Business Operation Direccion de Tecnologia   Reply Reference CENTROXPERT STE, INAIPI-CCC-CP-2020-0012_CP001   Type of Contract GoodsDominicana   Contract Value 4,779,645.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.966509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,050,547.40 0.00 729,098.54 0.00 1,487,646.00 4,779,645.94         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 CF226A hp LaserJet mfp m226fdw 360 UD 1,690.42 6,057.5 2,180,700.00 0.00 18 392,526.00 0.00 608,551.20 2,573,226.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CF230A hp LaserJet mfp m227fdw 155 UD 1,695 3,288.18 509,667.90 0.00 18 91,740.22 0.00 262,725.00 601,408.12         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CF411X HP LASERJET color 452 Cyan 10 UD 4,271.4 10,054.45 100,544.50 0.00 18 18,098.01 0.00 42,714.00 118,642.51         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CF412X HP LASERJET color 452 Yellow 10 UD 4,271.4 10,054.45 100,544.50 0.00 18 18,098.01 0.00 42,714.00 118,642.51         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CF412x HP LASERJET color 452 Magenta 10 UD 4,271.4 10,054.45 100,544.50 0.00 18 18,098.01 0.00 42,714.00 118,642.51         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CF410X HP LASERJET color 452 Black 10 UD 4,271.4 7,510.32 75,103.20 0.00 18 13,518.58 0.00 42,714.00 88,621.78         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CE400 TONER 400 BLACK IMPRESORA HP500 20 UD 4,647.69 7,833.85 156,677.00 0.00 18 28,201.86 0.00 92,953.80 184,878.86         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CE401 TONER 401 CYAN P/ IMPRESORA HP500 20 UD 4,260.1 11,669.38 233,387.60 0.00 18 42,009.77 0.00 85,202.00 275,397.37         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CE402 TONER 402 YELLOW P/ IMPRESORA HP500 20 UD 4,260.1 11,669.38 233,387.60 0.00 18 42,009.77 0.00 85,202.00 275,397.37         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CE403 TONER 403 MAGENTA P/ IMPRESORA HP500 20 UD 4,260.1 11,669.38 233,387.60 0.00 18 42,009.77 0.00 85,202.00 275,397.37         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CF401A TONER 202 CYAN P/ IMPRESORA HPM277DW MF 10 UD 3,231.8 4,220.1 42,201.00 0.00 18 7,596.18 0.00 32,318.00 49,797.18         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CF402A TONER 203 YELLOW P/ IMPRESORA HPM277DW MF 10 UD 3,231.8 4,220.1 42,201.00 0.00 18 7,596.18 0.00 32,318.00 49,797.18         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CF403A TONER 204 MAGENTA P/ IMPRESORA HPM277DW MF 10 UD 3,231.8 4,220.1 42,201.00 0.00 18 7,596.18 0.00 32,318.00 49,797.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5. Acta de Adjudicación INAIPI-CCC-CP-2020-0012.pdf 5. Acta de Adjudicación INAIPI-CCC-CP-2020-0012.pdf Download 6. Cuoata compromiso INAIPI-CCC-CP-2020-0012.pdf 6. Cuoata compromiso INAIPI-CCC-CP-2020-0012.pdf Download CONTRATO CENTROXPERT.pdf CONTRATO CENTROXPERT.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 10171504 Budget Total Value 4,779,645.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,779,645.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 4,779,645.94  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1597254882770zqL7J 1 4,779,645.94  DOP Vencido 6. Cuoata compromiso INAIPI-CCC-CP-2020-0012.pdf