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.672166   Contract reference INAIPI-2022-00399   Contract description: Adquisición de Toners para la sede central   Type of Contract Goods   Contract Start: 17/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2022 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-01-ComprasMenores   Request Reference INAIPI-DAF-CM-2022-0064   Request Title Adquisición de Toners para la sede central   Description “ADQUISICION DE TONERS PARA IMPRESORAS Y FOTOCOPIADORAS DEL INAIPI OFICINA PRINCIPAL”   Business Operation Direccion de Tecnologia   Reply Reference OFERTA MESSI SRL, INAIPI-DAF-CM-2022-0064   Type of Contract GoodsDominicana   Contract Value 851,541.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2022 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.1440706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 721,645.00 0.00 129,896.10 0.00 1,232,258.96 851,541.10         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 26A P/ IMPRESORA HP M426DW 100 UD 7,852.56 3,540 354,000.00 0.00 18 63,720.00 0.00 785,256.00 417,720.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W1360A NEGRO P/ IMPRESORA HP136A 28 UD 3,581.12 2,925 81,900.00 0.00 18 14,742.00 0.00 100,271.36 96,642.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2023 MAGENTA P/ IMPRESORA HP414 10 UD 8,100 6,695 66,950.00 0.00 18 12,051.00 0.00 81,000.00 79,001.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2022 AMARILLO P/ IMPRESORA HP414 10 UD 6,806 6,695 66,950.00 0.00 18 12,051.00 0.00 68,060.00 79,001.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2021 CYAN P/ IMPRESORA HP414 10 UD 8,100 6,695 66,950.00 0.00 18 12,051.00 0.00 81,000.00 79,001.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2020 NEGRO P/ IMPRESORA HP414 10 UD 6,040 5,195 51,950.00 0.00 18 9,351.00 0.00 60,400.00 61,301.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP - TONER 30A - CF230A - NEGRO 11 UD 5,115.6 2,995 32,945.00 0.00 18 5,930.10 0.00 56,271.60 38,875.10 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_13/10/2022_1_13 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Listado de Invitados.pdf Listado de Invitados.pdf Download Orden de Compras Messi.pdf Orden de Compras Messi.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 1,232,258.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,232,258.96  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 2022 EG1665164362247korsw 2 851,541.10  DOP Vencido Link