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.564452   Contract reference INAIPI-2021-00167   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: 15/10/2021 00:00:00 ((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 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 INAIPI-DAF-CM-2021-0037   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 OFERTA INAIPI-DAF-CM-2021-0037   Type of Contract GoodsDominicana   Contract Value 884,056 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2021 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.1215503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 749,200.00 0.00 134,856.00 0.00 942,082.00 884,056.00         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 507A CE401A 20 UD 3,770 6,800 136,000.00 0.00 18 24,480.00 0.00 75,400.00 160,480.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 201X CF400X 10 UD 2,860 3,050 30,500.00 0.00 18 5,490.00 0.00 28,600.00 35,990.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 106R03915 TONER XEROX BLACK HI C600 14 UD 7,749 6,600 92,400.00 0.00 18 16,632.00 0.00 108,486.00 109,032.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 106R03914 TONER XEROX YELLOW HI C600 9 UD 12,948 12,500 112,500.00 0.00 18 20,250.00 0.00 116,532.00 132,750.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 106R03913 TONER XEROX MAGENTA HI C600 9 UD 12,948 12,500 112,500.00 0.00 18 20,250.00 0.00 116,532.00 132,750.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 106R03912 TONER XEROX CYAN HI C600 9 UD 12,948 12,500 112,500.00 0.00 18 20,250.00 0.00 116,532.00 132,750.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 26A (CF226A) BLACK 40 UD 9,500 3,820 152,800.00 0.00 18 27,504.00 0.00 380,000.00 180,304.00 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_12/10/2021_1_30 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Notificacion de Adjudicacion.pdf Notificacion de Adjudicacion.pdf Download Listado de Oferentes.pdf Listado de Oferentes.pdf Download Cuota de Compromiso.pdf Cuota de Compromiso.pdf Download Cuota de Compromiso.pdf Cuota de Compromiso.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 884,056.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 884,056.00  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 884,056.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634142440099I2Tg1 1 884,056.00  DOP Vencido Cuota de Compromiso.pdf