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.498310   Contract reference INAVI-2021-00001   Contract description: Adquisición de Toner y Cartuchos.   Type of Contract Goods   Contract Start: 18/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2021 09:00:00 ((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 INAVI-DAF-CM-2020-0060   Request Title Adquisición de Toner y Cartuchos.   Description Adquisición de Toner y Cartuchos.   Business Operation ALMACEN Y SUMINISTROS   Reply Reference American Business Machine, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 688,024.8 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 18/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1058305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 583,071.89 0.00 104,952.91 0.00 1,047,025.80 688,024.80         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 CE-278A 5 UD 7,316 3,496.15 17,480.77 0.00 18 3,146.54 0.00 36,580.00 20,627.31         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CE-285A 6 UD 6,549 3,640.91 21,845.46 0.00 18 3,932.18 0.00 39,294.00 25,777.64         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CB-541 azul 4 UD 7,528.4 3,626 14,504.00 0.00 18 2,610.72 0.00 30,113.60 17,114.72         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CB-540A negro 4 UD 7,434 3,626 14,504.00 0.00 18 2,610.72 0.00 29,736.00 17,114.72         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CB-542A amarillo 4 UD 7,528.4 3,626 14,504.00 0.00 18 2,610.72 0.00 30,113.60 17,114.72         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CB-543A rosado 4 UD 7,528.4 3,626 14,504.00 0.00 18 2,610.72 0.00 30,113.60 17,114.72         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 305-Amarillo 4 UD 7,528.4 5,330.77 21,323.08 0.00 18 3,838.15 0.00 30,113.60 25,161.23         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 305-A azul 4 UD 12,449 5,192.31 20,769.24 0.00 18 3,738.46 0.00 49,796.00 24,507.70         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 305-A rosado 4 UD 12,449 5,330.77 21,323.08 0.00 18 3,838.15 0.00 49,796.00 25,161.23         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 305-A negro 4 UD 8,732 5,450 21,800.00 0.00 18 3,924.00 0.00 34,928.00 25,724.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 83-A 8 UD 6,018 3,690 29,520.00 0.00 18 5,313.60 0.00 48,144.00 34,833.60         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CC-531-A 4 UD 12,744 5,046.43 20,185.72 0.00 18 3,633.43 0.00 50,976.00 23,819.15         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CC-532-A 4 UD 12,744 5,046.43 20,185.72 0.00 18 3,633.43 0.00 50,976.00 23,819.15         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CC-530-A 4 UD 12,744 5,110.71 20,442.84 0.00 18 3,679.71 0.00 50,976.00 24,122.55         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CC-533-A 4 UD 12,744 5,046.43 20,185.72 0.00 18 3,633.43 0.00 50,976.00 23,819.15         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CB-435-A 5 UD 6,372 3,296 16,480.00 0.00 18 2,966.40 0.00 31,860.00 19,446.40         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner MF-119 2 UD 11,210 3,900 7,800.00 0.00 18 1,404.00 0.00 22,420.00 9,204.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-400 negro 2 UD 7,056.4 4,300 8,600.00 0.00 18 1,548.00 0.00 14,112.80 10,148.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-401 azul 2 UD 8,319 5,150 10,300.00 0.00 18 1,854.00 0.00 16,638.00 12,154.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-402 amarillo 2 UD 8,319 5,150 10,300.00 0.00 18 1,854.00 0.00 16,638.00 12,154.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-403 rosado 2 UD 8,319 5,150 10,300.00 0.00 18 1,854.00 0.00 16,638.00 12,154.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner GPR35 2 UD 4,307 3,494 6,988.00 0.00 18 1,257.84 0.00 8,614.00 8,245.84         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 80A 2 UD 10,679 4,987.5 9,975.00 0.00 18 1,795.50 0.00 21,358.00 11,770.50         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner WC6027 negro 5 UD 7,817.5 4,740 23,700.00 0.00 18 4,266.00 0.00 39,087.50 27,966.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner WC6027 magenta 5 UD 7,817.5 4,740 23,700.00 0.00 18 4,266.00 0.00 39,087.50 27,966.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Wc6027 zyan 9 UD 7,817.5 4,740 42,660.00 0.00 18 7,678.80 0.00 70,357.50 50,338.80         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner WC6027 amarillo 5 UD 7,817.5 4,740 23,700.00 0.00 18 4,266.00 0.00 39,087.50 27,966.00         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho tinta negra 122 6 UD 1,298 1,020 6,120.00 0.00 18 1,101.60 0.00 7,788.00 7,221.60         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho tinta tricolor 122 6 UD 1,593 1,200 7,200.00 0.00 18 1,296.00 0.00 9,558.00 8,496.00         30 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho tinta negra XL662 5 UD 2,336.4 1,680 8,400.00 0.00 18 1,512.00 0.00 11,682.00 9,912.00         31 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho tinta tricolor XL662 5 UD 2,938.2 2,250 11,250.00 0.00 18 2,025.00 0.00 14,691.00 13,275.00         32 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho tinta negra 21 3 UD 2,206.6 1,680 5,040.00 0.00 18 907.20 0.00 6,619.80 5,947.20         33 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho tinta tricolor 22 3 UD 3,032.6 2,305.08 6,915.24 0.00 18 1,244.74 0.00 9,097.80 8,159.98         34 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho tinta negra 664 10 UD 1,156.4 840 8,400.00 0.00 18 1,512.00 0.00 11,564.00 9,912.00         35 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho tinta tricolor 664 10 UD 1,156.4 840 8,400.00 0.00 18 1,512.00 0.00 11,564.00 9,912.00         36 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner negro 006R01513 (7835I) 1 UD 2,950 7,344.63 7,344.63 0.00 18 1,322.03 0.00 2,950.00 8,666.66         37 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner amarillo 006R01514 (7835I) 1 UD 2,950 7,344.63 7,344.63 0.00 18 1,322.03 0.00 2,950.00 8,666.66         38 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner magenta 006R01515 (7835i) 1 UD 2,950 7,344.63 7,344.63 0.00 18 1,322.03 0.00 2,950.00 8,666.66         39 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner cyan 006R01516 (7835i) 1 UD 2,950 7,344.63 7,344.63 0.00 18 1,322.03 0.00 2,950.00 8,666.66         40 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF500 negro 202A (M281) 1 UD 4,130 4,387.5 4,387.50 0.00 18 789.75 0.00 4,130.00 5,177.25 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_5/1/2021_6_46 p.m..Pdf Download CERTIFICACION 2159.pdf CERTIFICACION 2159.pdf Download ACTA ADJUDICACION TONER.pdf ACTA ADJUDICACION TONER.pdf Download DGII ABM.pdf DGII ABM.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 1,047,025.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,047,025.80  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 2159 2020 1,103,347.20  DOP Vencido CERTIFICACION 2159.pdf