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.675935   Contract reference INPOSDOM-2022-00060   Contract description: ADQUISICION DE TONERS   Type of Contract Goods   Contract Start: 28/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 09:00:00 ((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-01-ComprasMenores   Request Reference INPOSDOM-DAF-CM-2022-0024   Request Title TONERS   Description COMPRA DE TONERS PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCION   Business Operation Almacen   Reply Reference INPOSDOM-DAF-CM-2022-0024   Type of Contract GoodsDominicana   Contract Value 221,486 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 28/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1451011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,700.00 0.00 33,786.00 0.00 308,750.00 221,486.00         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 Tóner (285 A/35 A/36A ) canon 125 25 UD 960 690 17,250.00 0.00 18 3,105.00 0.00 24,000.00 20,355.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner canon CRG 121 12 UD 2,900 1,800 21,600.00 0.00 18 3,888.00 0.00 34,800.00 25,488.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner canon 057 A 25 UD 3,000 1,650 41,250.00 0.00 18 7,425.00 0.00 75,000.00 48,675.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 105 A 20 UD 3,100 1,650 33,000.00 0.00 18 5,940.00 0.00 62,000.00 38,940.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 230 A 20 UD 1,300 950 19,000.00 0.00 18 3,420.00 0.00 26,000.00 22,420.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Q5949 A 8 UD 1,500 850 6,800.00 0.00 18 1,224.00 0.00 12,000.00 8,024.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner TCCRG137/337/737 10 UD 1,300 950 9,500.00 0.00 18 1,710.00 0.00 13,000.00 11,210.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner canon MF-445 8 UD 3,000 1,850 14,800.00 0.00 18 2,664.00 0.00 24,000.00 17,464.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner canon MF-4740 N 8 UD 1,300 850 6,800.00 0.00 18 1,224.00 0.00 10,400.00 8,024.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner canon MF-445 DW 6 UD 3,000 1,800 10,800.00 0.00 18 1,944.00 0.00 18,000.00 12,744.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laser P-1102 10 UD 955 690 6,900.00 0.00 18 1,242.00 0.00 9,550.00 8,142.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0024 CEF TONERS.pdf 0024 CEF TONERS.pdf Download 0024 INFORME FINAL TONERS.pdf 0024 INFORME FINAL TONERS.pdf Download 0024 ACTA ADJUDICACION TONERS.pdf 0024 ACTA ADJUDICACION TONERS.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2022_2_56 p.m..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 Budget Total Value 221,486.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 221,486.00  DOP ---- View Payment Calendar ID Description Value Month Year 239201   PAGO ADQUISICION DE TONERS 221,486.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 239201 1 221,486.00  DOP Vencido 0024 CEF TONERS.pdf