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.815479
Contract reference
INFOTEP-2023-00832
Contract description:
Offitek, SRL
Type of Contract
Services
Contract Start:
28/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/01/2024 12:00:00
((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-01-ComprasMenores
Request Reference
INFOTEP-DAF-CM-2023-0136
Request Title
Adquisición de Tóners, para Inventario Regular Almacén Nacional.
Description
Adquisición de Tóners, para Inventario Regular Almacén Nacional.
Business Operation
Almacén Nacional
Reply Reference
INFOTEP-DAF-CM-2023-0136 OFFITEK
Type of Contract
ServicesDominicana
Contract Value
649,427.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/01/2024 12:00:00
((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
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1
DO1.PCCNTR.1743502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
550,362.54
0.00
99,065.25
0.00
702,000.00
649,427.79
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 CANON 118 (2659B001AA) AMARILLO
18
UD
9,000
7,055.93
127,006.74
0.00
18
22,861.21
0.00
162,000.00
149,867.95
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CANON 118 (2660B001AA) MAGENTA
18
UD
9,000
7,055.93
127,006.74
0.00
18
22,861.21
0.00
162,000.00
149,867.95
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CANON 118 (2661B001AA) CYAN
18
UD
9,000
7,055.93
127,006.74
0.00
18
22,861.21
0.00
162,000.00
149,867.95
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CANON 118 (2662B001AA) NEGRO
24
UD
9,000
7,055.93
169,342.32
0.00
18
30,481.62
0.00
216,000.00
199,823.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación INFOTEP-DAF-CM-2023-0136.pdf
Acta de Adjudicación INFOTEP-DAF-CM-2023-0136.pdf
Download
Certificación Cuota a Comprometer Offitek.pdf
Certificación Cuota a Comprometer Offitek.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
729,893.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
729,893.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compu-Office Dominicana, SRL
729,893.38
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2.3.9.2.01
2024
729,893.38
DOP
Vencido
Certificación Cuota a Comprometer Compu Office Dominica.pdf