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.751541   Contract reference INFOTEP-2023-00409   Contract description: "Adquisición de Toners, Inventario Regular Almacén Nacional"   Type of Contract Goods   Contract Start: 27/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2023 00:00:00 ((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-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2023-0049   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-2023-0049   Type of Contract GoodsDominicana   Contract Value 1,160,161.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1606302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 983,187.70 0.00 176,973.77 0.00 1,477,360.00 1,160,161.47         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 LASERJET 551DN, CE-400A 4 UD 16,520 8,048.9 32,195.60 0.00 18 5,795.21 0.00 66,080.00 37,990.81         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 551DN, CE-401A 4 UD 16,520 11,983.1 47,932.40 0.00 18 8,627.83 0.00 66,080.00 56,560.23         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 551DN, CE-402A 4 UD 16,520 11,983.1 47,932.40 0.00 18 8,627.83 0.00 66,080.00 56,560.23         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 551DN, CE-403A 4 UD 16,520 11,983.1 47,932.40 0.00 18 8,627.83 0.00 66,080.00 56,560.23         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET PRO M201DW, 83A 8 UD 5,900 3,473.9 27,791.20 0.00 18 5,002.42 0.00 47,200.00 32,793.62         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 87A, CF287A 12 UD 16,520 11,650.9 139,810.80 0.00 18 25,165.94 0.00 198,240.00 164,976.74         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LJ PRO 400, CF280A 20 UD 7,670 5,562.1 111,242.00 0.00 18 20,023.56 0.00 153,400.00 131,265.56         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HPM479FDW, 414A W2020A NEGRO 30 UD 7,670 4,200 126,000.00 0.00 18 22,680.00 0.00 230,100.00 148,680.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HPM479FDW, 414A W2021A CYAN 20 UD 7,670 5,433.9 108,678.00 0.00 18 19,562.04 0.00 153,400.00 128,240.04         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HPM479FDW, 414A W2022A AMARILLO 20 UD 7,670 5,433.9 108,678.00 0.00 18 19,562.04 0.00 153,400.00 128,240.04         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HPM479FDW, 414A W2023A MAGENTA 20 UD 7,670 5,433.9 108,678.00 0.00 18 19,562.04 0.00 153,400.00 128,240.04         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-971 CN622AE CYAN 2 UD 5,900 3,877.3 7,754.60 0.00 18 1,395.83 0.00 11,800.00 9,150.43         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-971 CN624AM AMARILLO 3 UD 5,900 3,877.3 11,631.90 0.00 18 2,093.74 0.00 17,700.00 13,725.64         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 206A W2112A AMARILLO 4 UD 5,900 3,692.2 14,768.80 0.00 18 2,658.38 0.00 23,600.00 17,427.18         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 206A W2110A NEGRO 4 UD 5,900 3,156 12,624.00 0.00 18 2,272.32 0.00 23,600.00 14,896.32         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 206A W2111A NEGRO 4 UD 5,900 3,692.2 14,768.80 0.00 18 2,658.38 0.00 23,600.00 17,427.18         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 206A W2113A MAGENTA 4 UD 5,900 3,692.2 14,768.80 0.00 18 2,658.38 0.00 23,600.00 17,427.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion -INFOTEP-DAF-CM-2023-0049.pdf Acta de adjudicacion -INFOTEP-DAF-CM-2023-0049.pdf Download Certificacion de Fondos- INFOTEP-DAF-CM-2023-0049.pdf Certificacion de Fondos- INFOTEP-DAF-CM-2023-0049.pdf Download Orden CompuOffice-137799.pdf Orden CompuOffice-137799.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 100,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 100,300.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 100,300.00  DOP Vencido Certificacion de Fondos- INFOTEP-DAF-CM-2023-0049.pdf