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.520136
Contract reference
INABIMA-2021-00058
Contract description:
Adquisición de Toners Originales para la Operatividad del INABIMA, 2do trimestre
Type of Contract
Goods
Contract Start:
28/04/2021 13:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2021 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-2021-0012
Request Title
Adquisición de Toners Originales para la Operatividad del INABIMA, 2do trimestre
Description
Adquisición de Toners Originales para la Operatividad del INABIMA, 2do trimestre
Business Operation
Division de Suministro
Reply Reference
Adquisición de Toners Originales para la Operativi
Type of Contract
GoodsDominicana
Contract Value
104,571.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2021 13:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/05/2021 15:00:00
((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: CRÉDITO 1 AÑO DE GARANTÍA EN LOS CONSUMIBLES OFERTADOS.
Catalogue Items
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1
DO1.PCCNTR.1116946 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,620.00
0.00
15,951.60
0.00
141,000.00
104,571.60
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
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER TK-5152 Negro para impresora ECOSYS M6035 cidn
10
UD
9,500
5,523
55,230.00
0.00
18
9,941.40
0.00
95,000.00
65,171.40
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER TK 5222 NEGRO, para impresora ECOSIS M5521 cdw
10
UD
4,600
3,339
33,390.00
0.00
18
6,010.20
0.00
46,000.00
39,400.20
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_21/4/2021_8_20 p.m..Pdf
Download
Acta de Adjudicación CM-2021-0012.pdf
Acta de Adjudicación CM-2021-0012.pdf
Download
CUOTA PARA COMPROMETER OFFITEK.pdf
CUOTA PARA COMPROMETER OFFITEK.pdf
Download
Orden de Compras OFFITEK INABIMA-2021-00058.pdf
Orden de Compras OFFITEK INABIMA-2021-00058.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
71,097.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
71,097.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Toners Originales para la Operatividad del INABIMA, 2do trimestre
71,097.00
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
71,097.01
DOP
Vencido
CUOTA PARA COMPROMETER KYODOM.pdf