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.552839   Contract reference INAIPI-2021-00112   Contract description: ADQUISICION DE SUMINISTRO DE TONERS PARA TODA LA DEPENDENCIA DE LA INSTITUCION CONFORME A LA DEMANDA A NIVEL NACIONAL   Type of Contract Goods   Contract Start: 06/09/2021 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAIPI-DAF-CM-2021-0023   Request Title ADQUISICION DE SUMINISTRO DE TONERS PARA TODA LA DEPENDENCIA DE LA INSTITUCION CONFORME A LA DEMANDA A NIVEL NACIONAL   Description ADQUISICION DE SUMINISTRO DE TONERS PARA TODA LA DEPENDENCIA DE LA INSTITUCION CONFORME A LA DEMANDA A NIVEL NACIONAL   Business Operation Direccion de Tecnologia   Reply Reference CT INAIPI 080221   Type of Contract GoodsDominicana   Contract Value 923,901.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1188125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 782,967.14 0.00 140,934.10 0.00 985,142.00 923,901.24         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 Cartridge 119 para impresora canon mf6160dw 73 UD 1,950 1,572.88 114,820.24 0.00 18 20,667.64 0.00 142,350.00 135,487.88         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartridge 201X CF400X para impresora hp LaserJet 200 10 UD 2,860 1,966.1 19,661.00 0.00 18 3,538.98 0.00 28,600.00 23,199.98         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartridge 401 para impresora HP LaserJet 500 color M551 20 UD 3,770 3,096.61 61,932.20 0.00 18 11,147.80 0.00 75,400.00 73,080.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 106R03915 TONER XEROX BLACK HI C600 15 UD 7,749 6,444.44 96,666.60 0.00 18 17,399.99 0.00 116,235.00 114,066.59         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 106R03914 TONER XEROX YELLOW HI C600 10 UD 12,948 12,342.75 123,427.50 0.00 18 22,216.95 0.00 129,480.00 145,644.45         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 106R03913 TONER XEROX MAGENTA HI C600 10 UD 12,948 12,342.75 123,427.50 0.00 18 22,216.95 0.00 129,480.00 145,644.45         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 106R03912 TONER XEROX CYAN HI C600 10 UD 12,948 12,342.75 123,427.50 0.00 18 22,216.95 0.00 129,480.00 145,644.45         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 410A (CF410A) Black Laserjet Color M452dw 10 UD 8,143.2 4,096.05 40,960.50 0.00 18 7,372.89 0.00 81,432.00 48,333.39         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 410A (CF411A) Cyan Laserjet Color M452dw 5 UD 10,179 5,242.94 26,214.70 0.00 18 4,718.65 0.00 50,895.00 30,933.35         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 410A (CF412A) Yellow Laserjet Color M452dw 5 UD 10,179 5,242.94 26,214.70 0.00 18 4,718.65 0.00 50,895.00 30,933.35         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 410A (CF413A) Magenta Laserjet Color M452dw 5 UD 10,179 5,242.94 26,214.70 0.00 18 4,718.65 0.00 50,895.00 30,933.35 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_26/8/2021_1_09 p.m..Pdf Download Cuota American Business Machine.pdf Cuota American Business Machine.pdf Download Notificacion de Adjudicacion.pdf Notificacion de Adjudicacion.pdf Download Listado de Oferentes.pdf Listado de Oferentes.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 10171504 Budget Total Value 923,901.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 923,901.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTRO DE TONERS PARA TODA LA DEPENDENCIA DE LA INSTITUCION CONFORME A LA DEMANDA A NIVEL NACIONAL 923,901.24  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629987971211bJxmN 1 923,901.24  DOP Vencido Cuota American Business Machine.pdf