ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.754225
Contract reference	INAPA-2023-00076
Contract description:	ADQUISICIÓN DE TONER PARA SER UTILIZADOS EN EL NIVEL CENTRAL Y LAS OFICINAS ZONALES DEL INAPA
Type of Contract	Goods
Contract Start:	30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-03-ComparacionDePrecios
Request Reference	INAPA-CCC-CP-2023-0001
Request Title	ADQUISICIÓN DE TONER PARA SER UTILIZADOS EN EL NIVEL CENTRAL Y LAS OFICINAS ZONALES DEL INAPA
Description	ADQUISICIÓN DE TONER PARA SER UTILIZADOS EN EL NIVEL CENTRAL Y LAS OFICINAS ZONALES DEL INAPA
Business Operation	SUMINISTRO NIVEL CENTRAL
Reply Reference	OFERTA COMPU-OFFICE INAPA-CCC-CP-2023-0001
Type of Contract	GoodsDominicana
Contract Value	1,111,603.15 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1596520 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
942,036.58	0.00	169,566.57	0.00	1,596,735.00	1,111,603.15

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

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER AMARILLO HP 410A (CF412A)

9,650

6,247.49

24,989.96

0.00

4,498.19

0.00

38,600.00

29,488.15

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER AMARILLO HP 414A (W2022A)

9,200

5,710.06

57,100.60

0.00

10,278.11

0.00

92,000.00

67,378.71

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER CIAN HP 410A (CF411A)

9,650

6,274.49

25,097.96

0.00

4,517.63

0.00

38,600.00

29,615.59

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER CIAN HP 414 A (W20214)

9,200

5,710.06

57,100.60

0.00

10,278.11

0.00

92,000.00

67,378.71

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER HP 58A (CF258A)

10,175

5,466.96

54,669.60

0.00

9,840.53

0.00

101,750.00

64,510.13

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER MAGENTA HP 410A (CF413A)

9,650

6,274.49

25,097.96

0.00

4,517.63

0.00

38,600.00

29,615.59

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER MAGENTA HP 414A(W20234)

9,200

5,710.06

22,840.24

0.00

4,111.24

0.00

36,800.00

26,951.48

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER NEGRO HP 414A (W2020A)

9,080

4,411.76

17,647.04

0.00

3,176.47

0.00

36,320.00

20,823.51

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER NEGRO HP 410A (CF410A)

8,400

4,858.21

19,432.84

0.00

3,497.91

0.00

33,600.00

22,930.75

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER NEGRO 55A (CE255A)

13,750

8,322.31

124,834.65

0.00

22,470.24

0.00

206,250.00

147,304.89

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER LASERJET CE400A NEGRO

14,700

8,453.32

50,719.92

0.00

9,129.59

0.00

88,200.00

59,849.51

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER LASERJET CE401A AZUL

20,765

12,591.99

37,775.97

0.00

6,799.67

0.00

62,295.00

44,575.64

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER LASERJET CE402A AMARILLO

20,765

12,591.99

37,775.97

0.00

6,799.67

0.00

62,295.00

44,575.64

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER LASERJET CE403A MAGENTA

20,765

12,591.99

37,775.97

0.00

6,799.67

0.00

62,295.00

44,575.64

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER NEGRO 14A (CF214A)

20,765

11,502.9

138,034.80

0.00

24,846.26

0.00

249,180.00

162,881.06

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER NEGRO 26A (CF226A)

10,495

6,535.84

65,358.40

0.00

11,764.51

0.00

104,950.00

77,122.91

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER HP CE278A

7,750

4,465.85

107,180.40

0.00

19,292.47

0.00

186,000.00

126,472.87

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER 201A CF400A NEGRO

6,700

3,860.37

38,603.70

0.00

6,948.67

0.00

67,000.00

45,552.37

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contato No 169-2023 COMPU-OFFICE DOMINICANA.pdf	Contato No 169-2023 COMPU-OFFICE DOMINICANA.pdf	Download
Acta de Adjudicacion CP-01.pdf	Acta de Adjudicacion CP-01.pdf	Download
Cuota a comprometer.pdf	Cuota a comprometer.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

1,111,603.15 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.2.01	1,111,603.15 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICIÓN DE TONER PARA SER UTILIZADOS EN EL NIVEL CENTRAL Y LAS OFICINAS ZONALES DEL INAPA	1,111,603.15 DOP	Diciembre	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG1687792431935CC7L5	1	1,111,603.15 DOP	Vencido	Link