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.768516   Contract reference INAIPI-2023-00215   Contract description: ADQUISICION DE SUMINISTROS DE TONER   Type of Contract Goods   Contract Start: 21/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-03-ComparacionDePrecios   Request Reference INAIPI-CCC-CP-2023-0030   Request Title ADQUISICION DE SUMINISTROS DE TONER   Description ADQUISICION DE SUMINISTROS DE TONER   Business Operation Direccion de Tecnologia   Reply Reference OFICINA UNIVERSAL / INAIPI-CCC-CP-2023-0030 ADQUI   Type of Contract GoodsDominicana   Contract Value 3,040,760.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1631413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,576,916.00 0.00 0.00 463,844.88 3,827,021.40 3,040,760.88         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 26A BLACK (CF 226A) 343 UD 8,000 5,728 1,964,704.00 0.00 0.00 18 353,646.72 2,744,000.00 2,318,350.72         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410 BLACK (CF410A) 24 UD 7,000 4,257 102,168.00 0.00 0.00 18 18,390.24 168,000.00 120,558.24         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 30A BLACK (CF230A) 32 UD 8,000 2,493 79,776.00 0.00 0.00 18 14,359.68 256,000.00 94,135.68         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 201A BLACK (CF400A) 10 UD 5,002.14 3,383 33,830.00 0.00 0.00 18 6,089.40 50,021.40 39,919.40         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP YELLOW 414A (W2022A) 21 UD 8,000 5,004 105,084.00 0.00 0.00 18 18,915.12 168,000.00 123,999.12         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CYAN 414A (W2021A) 21 UD 8,000 5,004 105,084.00 0.00 0.00 18 18,915.12 168,000.00 123,999.12         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP MAGENTA 414A (W2023A) 21 UD 8,000 5,004 105,084.00 0.00 0.00 18 18,915.12 168,000.00 123,999.12         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP BLACK 414A (W2020A) 21 UD 5,000 3,866 81,186.00 0.00 0.00 18 14,613.48 105,000.00 95,799.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Compromiso Oficina Universal EG16923947969954x4ap.pdf Compromiso Oficina Universal EG16923947969954x4ap.pdf Download CONTRATO OFICINA UNIVERSAL (INAIPI-CCC-CP-2023-0030).pdf CONTRATO OFICINA UNIVERSAL (INAIPI-CCC-CP-2023-0030).pdf Download (INAIPI-CCC-CP-2023-0030) (1).pdf (INAIPI-CCC-CP-2023-0030) (1).pdf Download (INAIPI-CCC-CP-2023-0030) (2).pdf (INAIPI-CCC-CP-2023-0030) (2).pdf Download (INAIPI-CCC-CP-2023-0030) (3).pdf (INAIPI-CCC-CP-2023-0030) (3).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 821,101.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 821,101.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTROS DE TONER 410,550.58  DOP Agosto 2023 2   ADQUISICION DE SUMINISTROS DE TONER 410,550.58  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16923940142261IDYc 1 821,101.16  DOP Vencido Link