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.687022   Contract reference INAFOCAM-2022-00108   Contract description: Adquisición de tóner para ser utilizados por los diferentes Departamentos del Inafocam.   Type of Contract Goods   Contract Start: 28/11/2022 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 15:00:00 ((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 INAFOCAM-DAF-CM-2022-0025   Request Title Adquisición de tóner para ser utilizados por los diferentes Departamentos del Inafocam.   Description Adquisición de tóner para ser utilizados por los diferentes Departamentos del Inafocam.   Business Operation Servicios Generales   Reply Reference COMPU-OFFICE INAFOCAM-DAF-CM-2022-0025   Type of Contract GoodsDominicana   Contract Value 50,048.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2022 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.1470484 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,414.08 0.00 7,634.53 0.00 36,000.00 50,048.61         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         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Epson 8723MA 20230723 paquete de cuatro colores 4 UD 9,000 10,603.52 42,414.08 0.00 18 7,634.53 0.00 36,000.00 50,048.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación Tóner.pdf Acta de Adjudicación Tóner.pdf Download Cuota Toner Compu-Office.pdf Cuota Toner Compu-Office.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2022_4_51 p.m..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 517,441.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 517,441.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago unico 517,441.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16696520505908ACMU 1 517,441.80  DOP Vencido Link