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.800622   Contract reference INFOTEP-2023-00633   Contract description: Centroxpert STE, SRL   Type of Contract Services   Contract Start: 29/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-2023-0101   Request Title “Adquisición de Toners, para Inventario Regular de Almacén”   Description “Adquisición de Toners, para Inventario Regular de Almacén”   Business Operation Almacén Nacional   Reply Reference Centroxpert STE, SRL INFOTEP-DAF-CM-2023-0101   Type of Contract ServicesDominicana   Contract Value 446,408.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((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.1664865 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 378,312.21 0.00 68,096.19 0.00 448,500.00 446,408.40         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         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 658A (W2000A) NEGRO 3 UD 12,000 8,606.06 25,818.18 0.00 18 4,647.27 0.00 36,000.00 30,465.45         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 658A (W2001A) CYAN 3 UD 15,000 13,091.21 39,273.63 0.00 18 7,069.25 0.00 45,000.00 46,342.88         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 658A (W2002A) AMARILLO 3 UD 15,000 13,091.21 39,273.63 0.00 18 7,069.25 0.00 45,000.00 46,342.88         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 658A (W2003A) MAGENTA 3 UD 15,000 13,091.21 39,273.63 0.00 18 7,069.25 0.00 45,000.00 46,342.88         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF289A 15 UD 9,500 8,110.08 121,651.20 0.00 18 21,897.22 0.00 142,500.00 143,548.42         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 87A CF287A 6 UD 15,000 12,753.46 76,520.76 0.00 18 13,773.74 0.00 90,000.00 90,294.50         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LJ PRO 400, CF280A 6 UD 7,500 6,083.53 36,501.18 0.00 18 6,570.21 0.00 45,000.00 43,071.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación INFOTEP-DAF-CM-2023-0101.pdf Acta de Adjudicación INFOTEP-DAF-CM-2023-0101.pdf Download Certificación Cuota a Comprometer Centroxpert SRL.pdf Certificación Cuota a Comprometer Centroxpert SRL.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 446,408.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 446,408.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Centroxpert STE, SRL 446,408.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.2.01 2023 446,408.40  DOP Vencido Certificación Cuota a Comprometer Centroxpert SRL.pdf