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.555224
Contract reference
INABIMA-2021-00133
Contract description:
ADQUISICIÓN DE TONERS ORIGINALES PARA LA OPERATIVIDAD DEL INABIMA
Type of Contract
Goods
Contract Start:
10/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
02/11/2021
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-2021-0034
Request Title
ADQUISICIÓN DE TONERS ORIGINALES PARA LA OPERATIVIDAD DEL INABIMA
Description
ADQUISICIÓN DE TONERS ORIGINALES PARA LA OPERATIVIDAD DEL INABIMA
Business Operation
Division de Suministro
Reply Reference
Centroxpert STE, SRL INABIMA-DAF-CM-2021-0034
Type of Contract
GoodsDominicana
Contract Value
2,350.03 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2021 16:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
El tiempo de entrega debe ser en un tiempo no mayor a 5 días calendarios luego de la Notificación de Adjudicación y remisión de Orden de Compra.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1196606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,991.55
0.00
358.48
0.00
2,950.00
2,350.03
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
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cinta Matricial EPSON FX*890, Color negro. Original
5
UD
590
398.31
1,991.55
0.00
18
358.48
0.00
2,950.00
2,350.03
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_9/9/2021_2_29 p.m..Pdf
Download
Cuota para Comprometer Centroxpert.pdf
Cuota para Comprometer Centroxpert.pdf
Download
INABIMA-2021-00133 Centroxpert STE.pdf
INABIMA-2021-00133 Centroxpert STE.pdf
Download
Acta de Adjudicación CM-2021-0034.pdf
Acta de Adjudicación CM-2021-0034.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
346,951.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
346,951.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
346,951.42
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
346,951.42
DOP
Vencido
Cuota para Comprometer kyodom.pdf