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.822219   Contract reference INFOTEP-2023-00833   Contract description: Compu-Office Dominicana, SRL   Type of Contract Services   Contract Start: 08/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2024 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-2023-0136   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 Adquisición de Tóners, para Inventario Regular Alm   Type of Contract ServicesDominicana   Contract Value 729,893.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2024 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.1743503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 618,553.72 0.00 111,339.66 0.00 768,800.00 729,893.38         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         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP M479FDW, 414A W2020A NEGRO 26 UD 7,000 4,761.68 123,803.68 0.00 18 22,284.66 0.00 182,000.00 146,088.34         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP M479FDW, 414A W2021A CYAN 22 UD 7,000 6,162.4 135,572.80 0.00 18 24,403.10 0.00 154,000.00 159,975.90         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP M479FDW, 414A W2022A AMARILLO 22 UD 7,000 6,162.4 135,572.80 0.00 18 24,403.10 0.00 154,000.00 159,975.90         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP M479FDW, 414A W2023A MAGENTA 14 UD 7,000 6,162.4 86,273.60 0.00 18 15,529.25 0.00 98,000.00 101,802.85         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 147A W1470A NEGRO 8 UD 14,000 11,055.27 88,442.16 0.00 18 15,919.59 0.00 112,000.00 104,361.75         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET M276 131-A CF213A MAGENTA 2 UD 7,000 5,318.06 10,636.12 0.00 18 1,914.50 0.00 14,000.00 12,550.62         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET M276 131-A CF212A AMARILLO 2 UD 7,000 5,318.06 10,636.12 0.00 18 1,914.50 0.00 14,000.00 12,550.62         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET M276 131-A CF211A CYAN 2 UD 7,000 5,318.06 10,636.12 0.00 18 1,914.50 0.00 14,000.00 12,550.62         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET M276 131-A CF210A NEGRO 4 UD 6,700 4,245.08 16,980.32 0.00 18 3,056.46 0.00 26,800.00 20,036.78 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-2023-0136.pdf Acta de Adjudicación INFOTEP-DAF-CM-2023-0136.pdf Download Certificación Cuota a Comprometer Compu Office Dominica.pdf Certificación Cuota a Comprometer Compu Office Dominica.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 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