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.716062   Contract reference INAIPI-2023-00004   Contract description: ADQUISICION DESECHABLES PAPEL HIGIENICO DE BAÑO PARA LOS CENTROS CAIPI Y CAFI del INAIPI   Type of Contract Goods   Contract Start: 28/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 17:00:00 ((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 INAIPI-DAF-CM-2023-0001   Request Title Compra de suministros de Toners para toda la dependencia de la institución.   Description Compra de suministros de Toners para toda la dependencia de la institución.   Business Operation Direccion de Tecnologia   Reply Reference OFERTA MESSI SRL, INAIPI-DAF-CM-2023-0001   Type of Contract GoodsDominicana   Contract Value 839,157 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2023 17:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1525030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 711,150.00 0.00 128,007.00 0.00 1,071,441.00 839,157.00         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 unidades tóner HP Negro 136A (W1360A) 10 UD 4,301.1 3,095 30,950.00 0.00 18 5,571.00 0.00 43,011.00 36,521.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 unidades tóner HP Negro 414A (W2020A) 20 UD 6,195 5,345 106,900.00 0.00 18 19,242.00 0.00 123,900.00 126,142.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 unidades tóner HP Cian 414A (W2021A) 20 UD 8,024 6,900 138,000.00 0.00 18 24,840.00 0.00 160,480.00 162,840.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 unidades tóner HP Magenta 414A (W2023A) 20 UD 8,024 6,900 138,000.00 0.00 18 24,840.00 0.00 160,480.00 162,840.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 unidades tóner HP Amarillo 414A (W2022A) 20 UD 8,024 6,900 138,000.00 0.00 18 24,840.00 0.00 160,480.00 162,840.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 unidades tóner HP Negro 26A (CF226A) 45 UD 9,402 3,540 159,300.00 0.00 18 28,674.00 0.00 423,090.00 187,974.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/2/2023_4_35 p.m..Pdf Download Orden de Compra Messi SRL.pdf Orden de Compra Messi SRL.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download EG1676647123559cV628 COMPROMISO Compu Office Dominicana SRL.pdf EG1676647123559cV628 COMPROMISO Compu Office Dominicana SRL.pdf Download EG1675891047106l360u Certificacion de Apropiacion Presupuestaria.pdf EG1675891047106l360u Certificacion de Apropiacion Presupuestaria.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 42,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de suministros de Toners para toda la dependencia de la institución. 42,480.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676648118316jdlf8 1 42,480.00  DOP Vencido Link