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.825936   Contract reference INAPA-2024-00023   Contract description: ADQUISICIÓN DE TONER PARA SER UTILIZADOS EN EL NIVEL CENTRAL Y LAS OFICINAS ZONALES DEL INAPA   Type of Contract Goods   Contract Start: 20/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2024 16:00:00 ((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-03-ComparacionDePrecios   Request Reference INAPA-CCC-CP-2023-0027   Request Title ADQUISICIÓN DE TONER PARA SER UTILIZADOS EN EL NIVEL CENTRAL Y LAS OFICINAS ZONALES DEL INAPA   Description ADQUISICIÓN DE TONER PARA SER UTILIZADOS EN EL NIVEL CENTRAL Y LAS OFICINAS ZONALES DEL INAPA   Business Operation SUMINISTRO NIVEL CENTRAL   Reply Reference COMPU-OFFICE INAPA-CCC-CP-2023-0027   Type of Contract GoodsDominicana   Contract Value 2,501,528.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.1754641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,119,939.71 0.00 381,589.17 0.00 3,084,746.75 2,501,528.88         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 AMARILLO HP 410A (CF412A) 10 UD 9,650 6,479.74 64,797.40 0.00 18 11,663.53 0.00 96,500.00 76,460.93         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER AMARILLO HP 414A (W2022A) 6 UD 9,200 5,896.65 35,379.90 0.00 18 6,368.38 0.00 55,200.00 41,748.28         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CIAN HP 414 A (W20214) 6 UD 9,200 5,896.65 35,379.90 0.00 18 6,368.38 0.00 55,200.00 41,748.28         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 58A (CF258A) 12 UD 10,175 5,645.79 67,749.48 0.00 18 12,194.91 0.00 122,100.00 79,944.39         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MAGENTA HP 410A (CF413A) 8 UD 9,650 6,479.74 51,837.92 0.00 18 9,330.83 0.00 77,200.00 61,168.75         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MAGENTA HP 414A(W20234) 8 UD 9,200 5,896.65 47,173.20 0.00 18 8,491.18 0.00 73,600.00 55,664.38         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER NEGRO HP 410A (CF410A) 15 UD 8,400 5,017.28 75,259.20 0.00 18 13,546.66 0.00 126,000.00 88,805.86         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER NEGRO HP 414A (W2020A) 15 UD 9,080 4,556.23 68,343.45 0.00 18 12,301.82 0.00 136,200.00 80,645.27         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET 305A NEGRO 5 UD 7,002.07 4,927.78 24,638.90 0.00 18 4,435.00 0.00 35,010.35 29,073.90         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET 305A AZUL 3 UD 9,975 7,019.44 21,058.32 0.00 18 3,790.50 0.00 29,925.00 24,848.82         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET 305A AMARILLO 3 UD 9,975 7,019.44 21,058.32 0.00 18 3,790.50 0.00 29,925.00 24,848.82         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET 305A ROSADO 3 UD 9,975 7,019.44 21,058.32 0.00 18 3,790.50 0.00 29,925.00 24,848.82         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASE JET CE 400A NEGRO 10 UD 14,700 8,729.38 87,293.80 0.00 18 15,712.88 0.00 147,000.00 103,006.68         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET CE401A AZUL 5 UD 20,765 13,004.24 65,021.20 0.00 18 11,703.82 0.00 103,825.00 76,725.02         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 655 AZUL 6 UD 15,500 14,652.48 87,914.88 0.00 18 15,824.68 0.00 93,000.00 103,739.56         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CIAN HP 410A (CF411A) 8 UD 9,650 6,479.74 51,837.92 0.00 18 9,330.83 0.00 77,200.00 61,168.75         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASER JET 255A NEGRO 15 UD 13,750 8,595.13 128,926.95 0.00 18 23,206.85 0.00 206,250.00 152,133.80         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER NEGRO 14A CF214A 20 UD 14,744 11,878.74 237,574.80 0.00 18 42,763.46 0.00 294,880.00 280,338.26         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A CF403A MAGENTA 10 UD 5,322 4,702.68 47,026.80 0.00 18 8,464.82 0.00 53,220.00 55,491.62         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A CF401A CIAN 10 UD 5,322 4,702.68 47,026.80 0.00 18 8,464.82 0.00 53,220.00 55,491.62         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 655 NEGRO 6 UD 12,478 11,795.34 70,772.04 0.00 18 12,738.97 0.00 74,868.00 83,511.01         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 655 MAGENTA 6 UD 15,500 14,652.48 87,914.88 0.00 18 15,824.68 0.00 93,000.00 103,739.56         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 655 AMARILLO 6 UD 15,500 14,652.48 87,914.88 0.00 18 15,824.68 0.00 93,000.00 103,739.56         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A (CF400A) NEGRO 20 UD 6,700 3,986.7 79,734.00 0.00 18 14,352.12 0.00 134,000.00 94,086.12         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201A CF402A AMARILLO 10 UD 5,322.34 4,702.68 47,026.80 0.00 18 8,464.82 0.00 53,223.40 55,491.62         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET CE402A AMARILLO 5 UD 20,765 13,004.24 65,021.20 0.00 18 11,703.82 0.00 103,825.00 76,725.02         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET CE403A MAGENTA 5 UD 20,765 13,004.24 65,021.20 0.00 18 11,703.82 0.00 103,825.00 76,725.02         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER NEGRO 26A (CF226A) 25 UD 10,495 6,749.59 168,739.75 0.00 18 30,373.16 0.00 262,375.00 199,112.91         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE278A 35 UD 7,750 4,612.5 161,437.50 0.00 18 29,058.75 0.00 271,250.00 190,496.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download ACTA DE ADJUDICACION 1 (1).pdf ACTA DE ADJUDICACION 1 (1).pdf Download CONTRATO No.19-2024.pdf CONTRATO No.19-2024.pdf Download informe economico corr.pdf informe economico corr.pdf Download ACTA DE NOTARIO 8 CP 27.pdf ACTA DE NOTARIO 8 CP 27.pdf Download informe economico corr.pdf informe economico corr.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,501,528.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,501,528.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TONER PARA SER UTILIZADOS EN EL NIVEL CENTRAL Y LAS OFICINAS ZONALES DEL INAPA 2,501,528.88  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708113399631zfwLc 1 2,501,528.88  DOP Vencido Link