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.586864   Contract reference INAIPI-2021-00300   Contract description: INAIPI-2021-00300   Type of Contract Goods   Contract Start: 21/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2022 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-05-LicitacionPublicaNacional   Request Reference INAIPI-CCC-LPN-2021-0020   Request Title SUMINISTRO DE CONSUMIBLES PARA IMPRESORAS Y FOTOCOPIADORAS DEL INAIPI OFICINA PRINCIPAL, OFICINAS REGIONALES, CAIPI Y CAFI A NIVEL NACIONAL   Description SUMINISTRO DE CONSUMIBLES PARA IMPRESORAS Y FOTOCOPIADORAS DEL INAIPI OFICINA PRINCIPAL, OFICINAS REGIONALES, CAIPI Y CAFI A NIVEL NACIONAL   Business Operation Direccion de Tecnologia   Reply Reference DIPUGLIA PC OUTLET - INAIPI-CCC-LPN-2021-0020   Type of Contract GoodsDominicana   Contract Value 1,859,240.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2022 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.1262729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,575,627.62 0.00 283,612.98 0.00 2,055,008.38 1,859,240.60         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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 410A CF410A 5 UD 6,500 4,659.32 23,296.60 0.00 18 4,193.39 0.00 32,500.00 27,489.99         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 410A CF411A 5 UD 8,400 6,005.08 30,025.40 0.00 18 5,404.57 0.00 42,000.00 35,429.97         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 410A CF412A 5 UD 8,400 6,008.47 30,042.35 0.00 18 5,407.62 0.00 42,000.00 35,449.97         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 410A CF413A 5 UD 8,400 6,008.47 30,042.35 0.00 18 5,407.62 0.00 42,000.00 35,449.97         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 507A CE400A 2 UD 10,889.34 7,875.42 15,750.84 0.00 18 2,835.15 0.00 21,778.68 18,585.99         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 507A CE401A 14 UD 16,170 11,670.34 163,384.76 0.00 18 29,409.26 0.00 226,380.00 192,794.02         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 507A CE402A 14 UD 16,170 11,670.34 163,384.76 0.00 18 29,409.26 0.00 226,380.00 192,794.02         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 507A CE403A 14 UD 16,170 11,670.34 163,384.76 0.00 18 29,409.26 0.00 226,380.00 192,794.02         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Cartridge 119 MF6160dw 70 UD 6,600 6,322.03 442,542.10 0.00 18 79,657.58 0.00 462,000.00 522,199.68         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 201X CF400X 2 UD 8,513.35 4,966.1 9,932.20 0.00 18 1,787.80 0.00 17,026.70 11,720.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 201X CF401X 2 UD 7,260 5,503.39 11,006.78 0.00 18 1,981.22 0.00 14,520.00 12,988.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 201X CF402X 2 UD 7,260 5,503.39 11,006.78 0.00 18 1,981.22 0.00 14,520.00 12,988.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 201X CF403X 2 UD 7,260 5,503.39 11,006.78 0.00 18 1,981.22 0.00 14,520.00 12,988.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 106R03915 (Impresora Láser a color XEROX Versalink 3 4 UD 16,000 8,094.07 32,376.28 0.00 18 5,827.73 0.00 64,000.00 38,204.01         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 106R03914 (Impresora Láser a color XEROX Versalink 3) 3 UD 16,000 12,882.2 38,646.60 0.00 18 6,956.39 0.00 48,000.00 45,602.99         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 106R03913 (Impresora Láser a color XEROX Versalink 3) 3 UD 16,000 12,882.2 38,646.60 0.00 18 6,956.39 0.00 48,000.00 45,602.99         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 106R03912 (Impresora Láser a color XEROX Versalink 3) 3 UD 16,000 12,882.2 38,646.60 0.00 18 6,956.39 0.00 48,000.00 45,602.99         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 30A CF230A 6 UD 7,656 3,390.68 20,344.08 0.00 18 3,661.93 0.00 45,936.00 24,006.01         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 26A CF226A 50 UD 8,381.34 6,043.22 302,161.00 0.00 18 54,388.98 0.00 419,067.00 356,549.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Dipuglia.pdf Compromiso Dipuglia.pdf Download CONTRATO DIPUGLIA.pdf CONTRATO DIPUGLIA.pdf Download Acta de adjudicacion INAIPI-CCC-LPN-2021-0020.pdf Acta de adjudicacion INAIPI-CCC-LPN-2021-0020.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 4,319,113.07 DOP Budget Appropriation Value 4,319,113.07 DOP Account Value Annual Availability 2.3.9.2.01 4,319,113.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   20% 863,822.61  DOP Diciembre 2021 1   Restante 3,455,290.46  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 14502 1 4,319,113.07  DOP Vencido Compromiso Omegatech.pdf (View History) 2026 1 1 4,319,113.07  DOP Aprobado Compromiso Omegatech.pdf