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.475851   Contract reference INABIMA-2020-00120   Contract description: Adquisición de consumibles para impresoras a ser utilizado en la operatividad del INABIMA.   Type of Contract Goods   Contract Start: 14/10/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2020 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 INABIMA-DAF-CM-2020-0027   Request Title Adquisición de consumibles para impresoras a ser utilizado en la operatividad del INABIMA.   Description Adquisición de consumibles para impresoras a ser utilizado en la operatividad del INABIMA.   Business Operation Division de Suministro   Reply Reference Centroxpert STE, SRL INABIMA-DAF-CM-2020-0027   Type of Contract GoodsDominicana   Contract Value 301,214.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez no. 28, zona universitaria, D.N.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: CONDICION DE PAGO: AL CONTADO CF-410 A – Toner HP 410 A- CF-410 A – negro – 2,300 páginas, para impresora LaserJet – M477FNW-M477FDW- M452. CF-411 A – Toner HP 410 A- CF-411 A – cyan – 2,300 páginas Catalogue Items   Back To Top     1   DO1.PCCNTR.1007805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,266.17 0.00 45,947.91 0.00 255,000.00 301,214.08         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 CF-410 A color negro, original. Impresora Laser Jet Pro MFP 477 fnw 4 UD 6,015.35 4,967.8 19,871.20 0.00 18 3,576.82 0.00 24,061.40 23,448.02         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-411 A color azul, original. Impresora Laser Jet Pro MFP 477 fnw. 2 UD 7,879.75 6,433.9 12,867.80 0.00 18 2,316.20 0.00 15,759.50 15,184.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-412 A color amarillo, original. Impresora Laser Jet Pro MFP 477 fnw. 2 UD 7,879.75 6,433.9 12,867.80 0.00 18 2,316.20 0.00 15,759.50 15,184.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-413 A color magenta, original. Impresora Laser Jet Pro MFP 477 fnw. 2 UD 7,879.75 6,433.9 12,867.80 0.00 18 2,316.20 0.00 15,759.50 15,184.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-380 A color negro, original. Impresora Color Laser Jet Pro MFP M476 dw. 3 UD 5,632.95 5,185.59 15,556.77 0.00 18 2,800.22 0.00 16,898.85 18,356.99         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-381 A color azul, original. Impresora Color Laser Jet Pro MFP M476 dw. 4 UD 3,894 6,972.88 27,891.52 0.00 18 5,020.47 0.00 15,576.00 32,911.99         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-382 A color amarillo, original. Impresora Color Laser Jet Pro MFP M476 dw. 4 UD 4,041.5 6,972.88 27,891.52 0.00 18 5,020.47 0.00 16,166.00 32,911.99         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-383 A color magenta, original. Impresora Color Laser Jet Pro MFP M476 dw. 3 UD 4,031.16 6,972.88 20,918.64 0.00 18 3,765.36 0.00 12,093.48 24,684.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CE-320 A color negro, original. Impresora Laser Jet Pro CM 415 fn, color MFP. 4 UD 4,661 4,102.54 16,410.16 0.00 18 2,953.83 0.00 18,644.00 19,363.99         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CE-321 A color azul, original. Impresora Laser Jet Pro CM 415 fn, color MFP. 3 UD 4,935.24 3,898.31 11,694.93 0.00 18 2,105.09 0.00 14,805.72 13,800.02         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CE-322 A color amarillo, original. Impresora Laser Jet Pro CM 415 fn, color MFP. 4 UD 4,815.47 3,898.31 15,593.24 0.00 18 2,806.78 0.00 19,261.88 18,400.02         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CE-323 A color magenta, original. Impresora Laser Jet Pro CM 415 fn, color MFP. 3 UD 4,815.47 3,898.31 11,694.93 0.00 18 2,105.09 0.00 14,446.41 13,800.02         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CE-505 A color negro, original. Impresora Laser Jet P2035 n. 5 UD 4,602 5,285.59 26,427.95 0.00 18 4,757.03 0.00 23,010.00 31,184.98         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CE-285 A color negro, original. Impresora Laser Jet M121 nf MFP. 5 UD 4,130 4,084.75 20,423.75 0.00 18 3,676.28 0.00 20,650.00 24,100.03         15 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Cinta Matricial FX-890. Epson FX-890. 6 UD 2,017.96 381.36 2,288.16 0.00 18 411.87 0.00 12,107.76 2,700.03 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_12/10/2020_5_42 p.m..Pdf Download Acta de Adjudicación CM-2020-0027.pdf Acta de Adjudicación CM-2020-0027.pdf Download ORDEN DE COMPRAS INABIMA-2020-00120.pdf ORDEN DE COMPRAS INABIMA-2020-00120.pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.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 301,214.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 301,214.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de consumibles para impresoras a ser utilizado en la operatividad del INABIMA 301,214.08  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 301,214.08  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf