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.749387
Contract reference
INFOTEP-2023-00393
Contract description:
Adquisición de Toners, Inventario Regular Almacén Nacional"
Type of Contract
Goods
Contract Start:
20/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INFOTEP-DAF-CM-2023-0026
Request Title
"Adquisición de Toners, Inventario Regular Almacén Nacional"
Description
"Adquisición de Toners, Inventario Regular Almacén Nacional"
Business Operation
Almacén Nacional
Reply Reference
COMPU-OFFICE INFOTEP-DAF-CM-2023-0026
Type of Contract
GoodsDominicana
Contract Value
119,954.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1601905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,656.12
0.00
18,298.11
0.00
100,692.00
119,954.23
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 HP 658A (W2000A) NEGRO
2
UD
9,051
9,135.92
18,271.84
0.00
18
3,288.93
0.00
18,102.00
21,560.77
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 658A (W2001A) CYAN
2
UD
13,765
13,897.38
27,794.76
0.00
18
5,003.06
0.00
27,530.00
32,797.82
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 658A (W2002A) AMARILLO
2
UD
13,765
13,897.38
27,794.76
0.00
18
5,003.06
0.00
27,530.00
32,797.82
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 658A (W2003A) MAGENTA
2
UD
13,765
13,897.38
27,794.76
0.00
18
5,003.06
0.00
27,530.00
32,797.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion -INFOTEP-DAF-CM-2023-0026.pdf
Acta de adjudicacion -INFOTEP-DAF-CM-2023-0026.pdf
Download
Certificacion de Fondos- INFOTEP-DAF-CM-2023-0026.pdf
Certificacion de Fondos- INFOTEP-DAF-CM-2023-0026.pdf
Download
Orden COMPU OFFICE-135933.pdf
Orden COMPU OFFICE-135933.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
119,954.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
119,954.23
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
119,954.23
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
119,954.23
DOP
Vencido
Certificacion de Fondos- INFOTEP-DAF-CM-2023-0026.pdf