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.612468   Contract reference INAIPI-2022-00010   Contract description: SUMINISTRO DE CONSUMIBLES PARA IMPRESORAS Y FOTOCOPIADORAS DEL INAIPI OFICINA PRINCIPAL, OFICINAS REGIONALES, CAIPI Y CAFI A NIVEL NACIONAL   Type of Contract Goods   Contract Start: 07/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 15:00:00 ((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-03-ComparacionDePrecios   Request Reference INAIPI-CCC-CP-2021-0057   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 (Relanzamiento lotes desiertos).   Business Operation Direccion de Tecnologia   Reply Reference ADQUISICION DE TONER INAIPI   Type of Contract GoodsDominicana   Contract Value 2,698,891.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 16:00:00 ((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.1289214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,287,196.48 0.00 411,695.37 0.00 2,680,000.00 2,698,891.85         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 Cartridge 119 MF6160dw 280 UD 6,600 5,493.22 1,538,101.60 0.00 18 276,858.29 0.00 1,848,000.00 1,814,959.89         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 106R03915 (Impresora Láser a color XEROX Versalink 3 16 UD 16,000 13,825.42 221,206.72 0.00 18 39,817.21 0.00 256,000.00 261,023.93         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 106R03914 (Impresora Láser a color XEROX Versalink 3) 12 UD 16,000 14,663.56 175,962.72 0.00 18 31,673.29 0.00 192,000.00 207,636.01         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 106R03913 (Impresora Láser a color XEROX Versalink 3) 12 UD 16,000 14,663.56 175,962.72 0.00 18 31,673.29 0.00 192,000.00 207,636.01         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 106R03912 (Impresora Láser a color XEROX Versalink 3) 12 UD 16,000 14,663.56 175,962.72 0.00 18 31,673.29 0.00 192,000.00 207,636.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 1 CP-57.pdf CONTRATO 1 CP-57.pdf Download PREVENTIVO Y COMPROMISO CP-57.pdf PREVENTIVO Y COMPROMISO CP-57.pdf Download Notificación de adjudicación y Acta de Adjudicacion CP-57.pdf Notificación de adjudicación y Acta de Adjudicacion CP-57.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 10171504 Budget Total Value 2,680,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,680,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 2,680,000.00  DOP Vencido Apropiacion y certificacion.pdf