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.686202   Contract reference CONIAF-2022-00070   Contract description: COMPRA DE TONER Y CARTUCHOS PARA IMPRESORA XEROX VERSALINK C7025 Y XEROX VERSALINK B405 DE USO DE NUESTRA INSTITUCION.   Type of Contract Goods   Contract Start: 25/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2022 10:00:00 ((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 CONIAF-DAF-CM-2022-0012   Request Title COMPRA DE TONER Y CARTUCHOS PARA IMPRESORA XEROX VERSALINK C7025 Y XEROX VERSALINK B405 DE USO DE NUESTRA INSTITUCION.   Description COMPRA DE TONER Y CARTUCHOS PARA IMPRESORA XEROX VERSALINK C7025 Y XEROX VERSALINK B405 DE USO DE NUESTRA INSTITUCION.   Business Operation DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION   Reply Reference CONIAF-DAF-CM-2022-0012   Type of Contract GoodsDominicana   Contract Value 170,864 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2022 10:00:00 ((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.1465208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,800.00 0.00 26,064.00 0.00 247,166.00 170,864.00         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         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner black para impresora Xerox Veralink B405 2 UD 21,100 15,500 31,000.00 0.00 18 5,580.00 0.00 42,200.00 36,580.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner magenta para impresora Xerox Veralink C7025 2 UD 8,850 7,850 15,700.00 0.00 18 2,826.00 0.00 17,700.00 18,526.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner black para impresora Xerox Veralink C7025 3 UD 7,670 6,400 19,200.00 0.00 18 3,456.00 0.00 23,010.00 22,656.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Cyan para impresora Xerox Veralink C7025 3 UD 8,850 7,850 23,550.00 0.00 18 4,239.00 0.00 26,550.00 27,789.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Yellow para impresora Xerox Veralink C7025 3 UD 8,850 7,850 23,550.00 0.00 18 4,239.00 0.00 26,550.00 27,789.00         14 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.2.01 Correa de transferencia R6 para impresora C7025 1 UD 37,996 23,000 23,000.00 0.00 18 4,140.00 0.00 37,996.00 27,140.00         15 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.2.01 Rodillo de transferencia R7 para impesora C7025 1 UD 57,820 2,000 2,000.00 0.00 18 360.00 0.00 57,820.00 2,360.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucha residual R5 para impresora C7025 2 UD 7,670 3,400 6,800.00 0.00 18 1,224.00 0.00 15,340.00 8,024.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION TONER Y CARTUCHO.pdf ACTA DE ADJUDICACION TONER Y CARTUCHO.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2022_7_24 p.m..Pdf Download EG1669137779329D3bAJ.pdf EG1669137779329D3bAJ.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 170,864.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 170,864.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 170,864.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669137779329D3bAJ 1 170,864.00  DOP Vencido Link