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.783209   Contract reference INAFOCAM-2023-00155   Contract description: Adquisición de tóner para ser utilizados por los diferentes Departamentos del Inafocam   Type of Contract Goods   Contract Start: 21/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAFOCAM-DAF-CM-2023-0038   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 COMPU-OFFICE  INAFOCAM-DAF-CM-2023-0038   Type of Contract GoodsDominicana   Contract Value 59,425.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.1658528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,360.50 0.00 9,064.89 0.00 233,600.00 59,425.39         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         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER EPSON 1703 MB AMARILLO 4 UD 10,500 2,878.4 11,513.60 0.00 18 2,072.45 0.00 42,000.00 13,586.05         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER EPSON2117 MA MAGENTA 4 UD 10,600 2,878.4 11,513.60 0.00 18 2,072.45 0.00 42,400.00 13,586.05         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER EPSON 2207 MA NEGRO 4 UD 10,800 1,883.49 7,533.96 0.00 18 1,356.11 0.00 43,200.00 8,890.07         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER EPSON 2209 MB AZUL 4 UD 11,000 2,878.4 11,513.60 0.00 18 2,072.45 0.00 44,000.00 13,586.05         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER RESIDUAL DE TINTA EPSON 5790 4 UD 9,500 1,013.13 4,052.52 0.00 18 729.45 0.00 38,000.00 4,781.97         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA ZABRA GENUINE ZC 100/300 serie card printer ribbon 2 UD 12,000 2,116.61 4,233.22 0.00 18 761.98 0.00 24,000.00 4,995.20 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_19/9/2023_1_07 p.m..Pdf Download adjudicacion Tonner.pdf adjudicacion Tonner.pdf Download cuota compromiso compu office.pdf cuota compromiso compu office.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 59,425.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 59,425.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 59,425.39  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695303508477RjpSS 1 59,425.39  DOP Vencido Link