Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.724439 
Contract referenceINEFI-2023-00010 
Contract description:COMPRA DE TONER ORIGINALES Y TINTA PARA IMPRESORAS DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES 
Goods 
Contract Start:
31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
27/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
INEFI-DAF-CM-2023-0002 
COMPRA DE TONER ORIGINALES Y TINTA PARA IMPRESORAS DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES 
COMPRA DE TONER ORIGINALES Y TINTA PARA IMPRESORAS, DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES  
Almacén y Suministro 
INEFI-DAF-CM-2023-0002_EXT 
GoodsDominicana 
435,345.58 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1522002 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
368,936.940.0066,408.640.00601,200.00435,345.58
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 85A NEGRO 36UD5,9003,347.62120,514.320.001821,692.580.00212,400.00142,206.90
    
2
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 105A NEGRO33UD4,5002,899.9695,698.680.001817,225.760.00148,500.00112,924.44
    
3
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 17A NEGRO33UD5,2002,562.2284,553.260.001815,219.590.00171,600.0099,772.85
    
4
44103105 - Cartuchos de t(...)
2.3.9.2.01TINTA NEGRA T664-120 7UD700644.94,514.300.0018812.570.004,900.005,326.87
    
5
44103105 - Cartuchos de t(...)
2.3.9.2.01TINTA MAGENTA GT527UD600587.934,115.510.0018740.790.004,200.004,856.30
    
6
44103105 - Cartuchos de t(...)
2.3.9.2.01TINTA AZUL GT527UD600587.934,115.510.0018740.790.004,200.004,856.30
    
7
44103105 - Cartuchos de t(...)
2.3.9.2.01TINTA AMARILLA GT527UD600587.934,115.510.0018740.790.004,200.004,856.30
    
8
44103105 - Cartuchos de t(...)
2.3.9.2.01TINTA NEGRA GT537UD600587.934,115.510.0018740.790.004,200.004,856.30
    
9
44103105 - Cartuchos de t(...)
2.3.9.2.01TINTA NEGRA 11 PGBK7UD800752.695,268.830.0018948.390.005,600.006,217.22
    
10
44103105 - Cartuchos de t(...)
2.3.9.2.01TINTA MAGENTA 11 GI-11M7UD800752.695,268.830.0018948.390.005,600.006,217.22
    
11
44103105 - Cartuchos de t(...)
2.3.9.2.01TINTA AZUL 11 GI- 11C7UD800752.695,268.830.0018948.390.005,600.006,217.22
    
12
44103105 - Cartuchos de t(...)
2.3.9.2.01TINTA AMARILLO 11 GI 11Y7UD800752.695,268.830.0018948.390.005,600.006,217.22
    
13
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 30A6UD4,1004,353.1726,119.020.00184,701.420.0024,600.0030,820.44
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
435,345.58 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01435,345.58  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Compra de Toner originales y tintas para impresoras 435,345.58  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1676657720631rq8Au1435,345.58  DOPLink