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.505826   Contract reference INABIMA-2021-00035   Contract description: Adquisición de consumibles de diferentes impresoras para la operatividad del INABIMA, 1er trimestre.   Type of Contract Goods   Contract Start: 02/03/2021 13:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 00:00:00 ((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-2021-0006   Request Title Adquisición de consumibles de diferentes impresoras para la operatividad del INABIMA, 1er trimestre   Description Adquisición de consumibles de diferentes impresoras para la operatividad del INABIMA, 1er trimestre.   Business Operation Division de Suministro   Reply Reference Adquisición de consumibles de diferentes impresora   Type of Contract GoodsDominicana   Contract Value 453,089.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2021 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2021 13:00:00 ((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: Condición de pago: Credito. 1 año de garantía. Catalogue Items   Back To Top     1   DO1.PCCNTR.1087728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 383,974.00 0.00 69,115.32 0.00 463,235.46 453,089.32         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         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner TK-5222 color negro. original, impresora ECOSYS M5521 cdw. 20 UD 4,048.6 3,627 72,540.00 0.00 18 13,057.20 0.00 80,972.00 85,597.20         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner TK-5222 color azul. original, impresora ECOSYS M5521 cdw. 7 UD 4,739.8 3,627 25,389.00 0.00 18 4,570.02 0.00 33,178.60 29,959.02         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner TK-5222 color amarillo. original, impresora ECOSYS M5521 cdw. 10 UD 4,739.8 3,627 36,270.00 0.00 18 6,528.60 0.00 47,398.00 42,798.60         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner TK-5222 color magenta. original, impresora ECOSYS M5521 cdw. 7 UD 4,739.8 3,627 25,389.00 0.00 18 4,570.02 0.00 33,178.60 29,959.02         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner TK-5152 color negro. original, impresora ECOSYS M6035 cidn. 12 UD 6,664.36 5,659 67,908.00 0.00 18 12,223.44 0.00 79,972.32 80,131.44         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner TK-5152 color azul. original, impresora ECOSYS M6035 cidn 5 UD 8,594.78 7,762 38,810.00 0.00 18 6,985.80 0.00 42,973.90 45,795.80         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner TK-5152 color amarillo. original, impresora ECOSYS M6035 cidn. 5 UD 8,594.78 7,762 38,810.00 0.00 18 6,985.80 0.00 42,973.90 45,795.80         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner TK-5152 color magenta. original, impresora ECOSYS M6035 cidn. 5 UD 8,594.78 7,762 38,810.00 0.00 18 6,985.80 0.00 42,973.90 45,795.80         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner TK-3192. original, impresora ECOSYS M3660/ idn. 8 UD 7,451.78 5,006 40,048.00 0.00 18 7,208.64 0.00 59,614.24 47,256.64 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_1/3/2021_6_07 p.m..Pdf Download Cuota a comprometer Offitek.pdf Cuota a comprometer Offitek.pdf Download Orden de Compra INABIMA-2021-00035 Offitek.pdf Orden de Compra INABIMA-2021-00035 Offitek.pdf Download Acta de Adjudicación CM-2021-0006.pdf Acta de Adjudicación CM-2021-0006.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 259,475.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 259,475.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de consumibles de diferentes impresoras para la operatividad del INABIMA, 1er trimestre. 259,475.48  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 259,475.48  DOP Vencido Cuota a comprometer Compu-Office Dominicana.pdf