1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.651159
Contract reference
INAIPI-2022-00112
Contract description:
Adquisición de Toners para impresoras y fotocopiadoras oficina principal
Type of Contract
Goods
Contract Start:
12/08/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INAIPI-DAF-CM-2022-0037
Request Title
Adquisición de Toners para impresoras y fotocopiadorasoficina principal
Description
ADQUISICION DE TONERS PARA IMPRESORAS Y FOTOCOPIADORAS DEL INAIPI OFICINA PRINCIPAL
Business Operation
Direccion de Tecnologia
Reply Reference
Centroxpert STE, SRL INAIPI-DAF-CM-2022-0037
Type of Contract
GoodsDominicana
Contract Value
994,092.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIRECCIÓN DE ENTREGA Región Provincia Centro Nombre Dirección Metropolitana Distrito Nacional Almacén Herrera Av. Isabel Aguiar esq. Calle D, Zona Industrial de Herrera 18,44490.0
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1399151 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
842,451.42
0.00
151,641.24
0.00
1,236,380.00
994,092.66
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
W1360A- TONER HP- 136A- NEGRO
68
UD
3,500
2,261.29
153,767.72
0.00
18
27,678.19
0.00
238,000.00
181,445.91
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
W2020A- TONER HP 414ª- W2020- NEGRO
55
UD
6,040
4,016.26
220,894.30
0.00
18
39,760.97
0.00
332,200.00
260,655.27
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
W2021A-TONER HP414A-W2021A-CYAN
30
UD
7,600
5,197.66
155,929.80
0.00
18
28,067.36
0.00
228,000.00
183,997.16
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
W2023A-TONER HP 414A-W2023A-MAGENTA
30
UD
7,800
5,197.66
155,929.80
0.00
18
28,067.36
0.00
234,000.00
183,997.16
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
W2022A-TONER HP 414A-W2022A-AMARILLO
30
UD
6,806
5,197.66
155,929.80
0.00
18
28,067.36
0.00
204,180.00
183,997.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/8/2022_8_39 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
ORDEN DE COMPRA CENTROXPERT STE.pdf
ORDEN DE COMPRA CENTROXPERT STE.pdf
Download
Notificacion de adjudicación.pdf
Notificacion de adjudicación.pdf
Download
Certificado Disponibilidad de Cuota a Comprometer.pdf
Certificado Disponibilidad de Cuota a Comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
10171504
Budget Total Value
994,092.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
994,092.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
994,092.66
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16602314142367qVh4
1
994,092.66
DOP
Vencido
Certificado Disponibilidad de Cuota a Comprometer.pdf