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.737730   Contract reference INEFI-2023-00098   Contract description: COMPRA DE TONER ORIGINALES DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 30/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2023 00:00:00 ((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 INEFI-DAF-CM-2023-0021   Request Title COMPRA DE TONER ORIGINALES DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Description COMPRA DE TONER ORIGINALES , DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Business Operation Departamento de Tecnología de la Información y Comunicación   Reply Reference COMPU-OFFICE INEFI-DAF-CM-2023-0021   Type of Contract GoodsDominicana   Contract Value 864,580.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1574202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 732,695.70 0.00 131,885.23 0.00 967,200.00 864,580.93         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 2.3.9.2.01 TONER 30X 20 UD 6,200 5,087.17 101,743.40 0.00 18 18,313.81 0.00 124,000.00 120,057.21         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 78A 24 UD 5,600 3,990.06 95,761.44 0.00 18 17,237.06 0.00 134,400.00 112,998.50         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 411X NEGRO 12 UD 10,000 7,519.29 90,231.48 0.00 18 16,241.67 0.00 120,000.00 106,473.15         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 411X MAGENTA 16 UD 12,800 9,673.03 154,768.48 0.00 18 27,858.33 0.00 204,800.00 182,626.81         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 411X AZUL 13 UD 12,800 9,673.03 125,749.39 0.00 18 22,634.89 0.00 166,400.00 148,384.28         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 411X AMARILLA 17 UD 12,800 9,673.03 164,441.51 0.00 18 29,599.47 0.00 217,600.00 194,040.98 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_5/5/2023_12_26 p.m..Pdf Download ADJJUDICACION.pdf ADJJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 864,580.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 864,580.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE TONER ORIGINALES DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES 864,580.93  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16832937968712PcyV 1 864,580.93  DOP Vencido Link