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.770877
Contract reference
INAIPI-2023-00216
Contract description:
ADQUISICION DE SUMINISTROS DE TONER
Type of Contract
Goods
Contract Start:
31/08/2023 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?
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-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
ADQUISICION DE SUMINISTROS DE TONER
Type of Contract
GoodsDominicana
Contract Value
821,101.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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
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1
DO1.PCCNTR.1631414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
695,848.44
0.00
125,252.72
0.00
1,050,782.60
821,101.16
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
RIBBON ZC 300 (YMCKO TRUE COLOURS ZC compatible Con Zebra Impresora de tarjetas)
322
UD
3,263.3
2,161.02
695,848.44
0.00
18
125,252.72
0.00
1,050,782.60
821,101.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Compromiso All Office Solutions EG16923940142261IDYc.pdf
Compromiso All Office Solutions EG16923940142261IDYc.pdf
Download
CONTRATO ALL OFFICE_0001.pdf
CONTRATO ALL OFFICE_0001.pdf
Download
Acto autentico de apertura de oferta economica.pdf
Acto autentico de apertura de oferta economica.pdf
Download
informe de avaluacion economica y recomendacion.pdf
informe de avaluacion economica y recomendacion.pdf
Download
Acto de aprobacion del informe de evaluacion de ofertas.pdf
Acto de aprobacion del informe de evaluacion de ofertas.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
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