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.751218   Contract reference INAFOCAM-2023-00092   Contract description: Adquisición de tóner para ser utilizados por los diferentes Departamentos del Inafocam   Type of Contract Goods   Contract Start: 23/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2023 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAFOCAM-UC-CD-2023-0050   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 Adquisición de tóner para ser utilizados por los d   Type of Contract GoodsDominicana   Contract Value 203,920.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2023 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   Back To Top     1   DO1.PCCNTR.1604937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,814.00 0.00 31,106.52 0.00 203,920.52 203,920.52         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 Tóner 201A CF-400 A 5 UD 5,213.24 4,418 22,090.00 0.00 18 3,976.20 0.00 26,066.20 26,066.20         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 201A CF-401 A 4 UD 6,143.08 5,206 20,824.00 0.00 18 3,748.32 0.00 24,572.32 24,572.32         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 201A CF-402 A 3 UD 6,143.08 5,206 15,618.00 0.00 18 2,811.24 0.00 18,429.24 18,429.24         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 201A CF-403 A 3 UD 6,143.08 5,206 15,618.00 0.00 18 2,811.24 0.00 18,429.24 18,429.24         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 131A CF-210A 3 UD 5,510.6 4,670 14,010.00 0.00 18 2,521.80 0.00 16,531.80 16,531.80         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 131A CF-211A 3 UD 6,903 5,850 17,550.00 0.00 18 3,159.00 0.00 20,709.00 20,709.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 131A CF-212A 3 UD 6,903 5,850 17,550.00 0.00 18 3,159.00 0.00 20,709.00 20,709.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 131A CF-213A 3 UD 6,903 5,850 17,550.00 0.00 18 3,159.00 0.00 20,709.00 20,709.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 206A-W2110A 3 UD 7,880.04 6,678 20,034.00 0.00 18 3,606.12 0.00 23,640.12 23,640.12         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF 280A 3 UD 4,708.2 3,990 11,970.00 0.00 18 2,154.60 0.00 14,124.60 14,124.60 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_23/6/2023_5_37 p.m..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 203,920.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 203,920.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 203,920.52  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687542940254YYhKx 1 203,920.52  DOP Vencido Link