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.751647   Contract reference INFOTEP-2023-00410   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: 19/07/2023 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 INFOTEP-DAF-CM-2023-0049   Type of Contract GoodsDominicana   Contract Value 100,300 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 19/07/2023 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   Back To Top     1   DO1.PCCNTR.1606007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 15,300.00 0.00 65,490.00 100,300.00         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 PHASER 7800 XEROX AMARILLO R1572 1 UD 15,930 21,500 21,500.00 0.00 18 3,870.00 0.00 15,930.00 25,370.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PHASER 7800 XEROX CYAN R1570 1 UD 16,520 21,500 21,500.00 0.00 18 3,870.00 0.00 16,520.00 25,370.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PHASER 7800 XEROX MAGENTA R1571 1 UD 16,520 21,500 21,500.00 0.00 18 3,870.00 0.00 16,520.00 25,370.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PHASER 7800 XEROX NEGRO R1573 1 UD 16,520 20,500 20,500.00 0.00 18 3,690.00 0.00 16,520.00 24,190.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondos- INFOTEP-DAF-CM-2023-0049.pdf Certificacion de Fondos- INFOTEP-DAF-CM-2023-0049.pdf Download Acta de adjudicacion -INFOTEP-DAF-CM-2023-0049.pdf Acta de adjudicacion -INFOTEP-DAF-CM-2023-0049.pdf Download Contract Technical Document Mappings Orden de Compras_26/6/2023_3_26 p.m..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