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.622403   Contract reference CONIAF-2022-00033   Contract description: COMPRA DE CARTUCHOS PARA IMPRESORA Y UPS PARA OPTIMIZAR Y PROTEGER LOS EQUIPOS INFORMÁTICOS DE NUESTRA INSTITUCION.   Type of Contract Goods   Contract Start: 16/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2022 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONIAF-UC-CD-2022-0025   Request Title COMPRA DE CARTUCHOS PARA IMPRESORA Y UPS PARA OPTIMIZAR Y PROTEGER LOS EQUIPOS INFORMÁTICOS DE NUESTRA INSTITUCION.   Description COMPRA DE CARTUCHOS PARA IMPRESORA Y UPS PARA OPTIMIZAR Y PROTEGER LOS EQUIPOS INFORMÁTICOS DE NUESTRA INSTITUCION.   Business Operation DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION   Reply Reference COTIZACION CONIAF_EXT   Type of Contract GoodsDominicana   Contract Value 62,059.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1341788 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,593.17 0.00 9,466.79 0.00 65,500.00 62,059.96         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 UPS 750VA 375 WATTS 6 ENTRADAS 15 UD 2,800 2,305.08 34,576.20 0.00 18 6,223.72 0.00 42,000.00 40,799.92         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NEGRO 964 2 UD 2,000 1,648.31 3,296.62 0.00 18 593.39 0.00 4,000.00 3,890.01         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO CYAN 964 1 UD 1,400 1,135.59 1,135.59 0.00 18 204.41 0.00 1,400.00 1,340.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO AMARILLO 964 1 UD 1,400 1,135.59 1,135.59 0.00 18 204.41 0.00 1,400.00 1,340.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO MAGENTA 964 1 UD 1,400 1,135.59 1,135.59 0.00 18 204.41 0.00 1,400.00 1,340.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO NEGRO 954 3 UD 2,100 1,779.66 5,338.98 0.00 18 961.02 0.00 6,300.00 6,300.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO CYAN 954 2 UD 1,500 1,194.92 2,389.84 0.00 18 430.17 0.00 3,000.00 2,820.01         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO AMARILLO 954 2 UD 1,500 1,194.92 2,389.84 0.00 18 430.17 0.00 3,000.00 2,820.01         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO MAGENTA 954 1 UD 1,500 1,194.92 1,194.92 0.00 18 215.09 0.00 3,000.00 1,410.01 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_16/5/2022_4_22 p.m..Pdf Download INFORME FINAL CARTUCHO Y UPS.pdf INFORME FINAL CARTUCHO Y UPS.pdf Download COMPROMISO CARTUCHOS Y UPS.pdf COMPROMISO CARTUCHOS Y UPS.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 Budget Total Value 62,059.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 40,799.92  DOP ---- View 2.3.9.2.01 21,260.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 62,059.96  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652725985165olsuu 1 62,060.00  DOP Vencido COMPROMISO CARTUCHOS Y UPS.pdf