1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.505822
Contract reference
INABIMA-2021-00037
Contract description:
Adquisición de consumibles de diferentes impresoras para la operatividad del INABIMA, 1er trimestre.
Type of Contract
Goods
Contract Start:
02/03/2021 12:35:00
((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?
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-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
INABIMA-DAF-CM-2021-0006-PC OUTLET
Type of Contract
GoodsDominicana
Contract Value
84,639.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2021 14:00:00
((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.
Catalogue Items
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1
DO1.PCCNTR.1087325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,728.80
0.00
12,911.19
0.00
83,920.00
84,639.99
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
10
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
Cinta matricial EPSON FX-890. Original, impresora Epson FX-890.
5
UD
500
388.14
1,940.70
0.00
18
349.33
0.00
2,500.00
2,290.03
20
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner TK-1175 color negro. original, impresora ECOSYS M2640 idw/L.
15
UD
5,428
4,652.54
69,788.10
0.00
18
12,561.86
0.00
81,420.00
82,349.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/3/2021_6_28 p.m..Pdf
Download
Acta de Adjudicación CM-2021-0006.pdf
Acta de Adjudicación CM-2021-0006.pdf
Download
Orden de Compra INABIMA-2021-00037 Dipuglia.pdf
Orden de Compra INABIMA-2021-00037 Dipuglia.pdf
Download
Cuota a comprometer Diplugia PC Oulet.pdf
Cuota a comprometer Diplugia PC Oulet.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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