1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.711307
Contract reference
INAFOCAM-2023-00012
Contract description:
Adquisición de tóner para ser utilizados por los diferentes Departamentos del Inafocam
Type of Contract
Goods
Contract Start:
15/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0003
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-2023-0003
Type of Contract
GoodsDominicana
Contract Value
192,243.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2023 14:00:00
((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
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1
DO1.PCCNTR.1524733 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,918.42
0.00
29,325.32
0.00
284,396.25
192,243.74
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
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner cartridge versalink C405 negro
5
UD
8,500
4,480
22,400.00
0.00
18
4,032.00
0.00
42,500.00
26,432.00
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner cartridge versalink C405 Cyan
5
UD
15,413.75
8,960
44,800.00
0.00
18
8,064.00
0.00
77,068.75
52,864.00
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner cartridge versalink C405 amarillo
5
UD
15,413.75
8,960
44,800.00
0.00
18
8,064.00
0.00
77,068.75
52,864.00
12
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner cartridge versalink C405 magenta
5
UD
15,413.75
8,960
44,800.00
0.00
18
8,064.00
0.00
77,068.75
52,864.00
16
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de residuo para xerox versalink C405
2
UD
5,345
3,059.21
6,118.42
0.00
18
1,101.32
0.00
10,690.00
7,219.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/2/2023_7_13 p.m..Pdf
Download
Cuota Compu-Office.pdf
Cuota Compu-Office.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
614,402.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
614,402.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
614,402.40
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676489868876OJ04n
1
614,402.40
DOP
Vencido
Link