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.706643   Contract reference INFOTEP-2022-00584   Contract description: Adquisición de Tóners, Inventario Regular Almacén Nacional   Type of Contract Goods   Contract Start: 26/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2023 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 INFOTEP-DAF-CM-2022-0109   Request Title Adquisición de Tóners, Inventario Regular Almacén Nacional   Description Adquisición de Tóners, Inventario Regular Almacén Nacional   Business Operation Almacén Nacional   Reply Reference OFERTA PARA PROCESO INFOTEP-DAF-CM-2022-0109   Type of Contract GoodsDominicana   Contract Value 393,359.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   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.1467229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 333,355.76 0.00 60,004.05 0.00 376,122.00 393,359.81         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 2.3.3.1.01 TONER CANON 118 (2659B001AA) AMARILLO 12 UD 9,277 7,708.47 92,501.64 0.00 18 16,650.30 0.00 111,324.00 109,151.94         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.3.1.01 TONER CANON 118 (2660B001AA) MAGENTA 12 UD 9,277 7,708.47 92,501.64 0.00 18 16,650.30 0.00 111,324.00 109,151.94         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.3.1.01 TONER CANON 118 (2661B001AA) CYAN 12 UD 9,277 7,708.47 92,501.64 0.00 18 16,650.30 0.00 111,324.00 109,151.94         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.3.1.01 TONER CANON 2788B0038 (GPR-48) NEGRO 2 UD 5,525 3,661.02 7,322.04 0.00 18 1,317.97 0.00 11,050.00 8,640.01         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.3.1.01 TONER CANON MF 6160DW 119 (II) 4 UD 7,775 12,132.2 48,528.80 0.00 18 8,735.18 0.00 31,100.00 57,263.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion -INFOTEP-DAF-CM-2022-0109.pdf Acta de adjudicacion -INFOTEP-DAF-CM-2022-0109.pdf Download Contract Technical Document Mappings Orden de Compras_26/1/2023_4_35 p.m..Pdf Download Certificación Cuota Comprometer INFOTEP-CM-DAF-2022-0109.pdf Certificación Cuota Comprometer INFOTEP-CM-DAF-2022-0109.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 795,935.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 795,935.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 795,935.96  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 795,935.96  DOP Vencido Certificación Cuota Comprometer Oficina Universal INFOTEP-CM-DAF-2022-0109.pdf