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.487338
Contract reference
INABIMA-2020-00159
Contract description:
Adquisición de toners para impresoras kyocera en orden de mantener la operatividad del INABIMA.
Type of Contract
Goods
Contract Start:
04/12/2020 17:22:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INABIMA-UC-CD-2020-0088
Request Title
Adquisición de toners para impresoras kyocera en orden de mantener la operatividad del INABIMA.
Description
Adquisición de toners para impresoras kyocera en orden de mantener la operatividad del INABIMA.
Business Operation
Division de Suministro
Reply Reference
Oferta Diplugia PC Outlet_EXT
Type of Contract
GoodsDominicana
Contract Value
137,739.96 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CONDICION DE PAGO: CREDITO 30 DIAS.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1036402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,728.78
0.00
21,011.18
0.00
146,792.00
137,739.96
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 TK-1175. Modelo impresora Ecosys M2640IDW/L.
12
UD
5,900
4,669.49
56,033.88
0.00
18
10,086.10
0.00
70,800.00
66,119.98
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner TK-1175. Modelo impresora Ecosys M2040DW/L.
10
UD
5,900
4,669.49
46,694.90
0.00
18
8,405.08
0.00
59,000.00
55,099.98
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner TK-3192. Modelo impresora Ecosys M3660/idn.
2
UD
8,496
7,000
14,000.00
0.00
18
2,520.00
0.00
16,992.00
16,520.00
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_1/12/2020_1_06 p.m..Pdf
Download
INABIMA-2020-00159 DIPLUGIA PC OUTLET STORE.pdf
INABIMA-2020-00159 DIPLUGIA PC OUTLET STORE.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?
Yes
No
SNIP Code
Budget Total Value
146,792.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
146,792.00
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
1
1
146,792.00
DOP
Vencido
CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf