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.846145
Contract reference
INAIPI-2024-00054
Contract description:
Solicitud Adquisición de Tóner
Type of Contract
Goods
Contract Start:
11/04/2024 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 16:30:00
((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
INAIPI-DAF-CM-2024-0020
Request Title
Solicitud Adquisición de Tóner
Description
Solicitud Adquisición de Tóner
Business Operation
Direccion de Tecnologia
Reply Reference
Solicitud Adquisición de Tóner.
Type of Contract
GoodsDominicana
Contract Value
778,905.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2024 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1799712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
660,089.68
0.00
118,816.14
0.00
1,089,999.40
778,905.82
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
Adquisición tóner impresoras HP • 30 unidades tóner HP Negro 136A (W1360A) • 25 unidades tóner HP Negro 414A (W2020A) • 7 unidades tóner HP Cian 414A (W2021A) • 5 unidades tóner HP Magenta 414A (W2023A) • 15 unidades tóner HP Amarillo 414A (W2022A) • 30 unidades tóner HP Negro 26A (CF226A) • 20 unidades tóner HP Negro 30A (CF230A)
132
UD
7,045.45
4,818.74
636,073.68
0.00
18
114,493.26
0.00
929,999.40
750,566.94
2
44103101 - Correas de imp
(...)
44103101 - Correas de impresoras, fax o fotocopiadoras
2.3.9.8.01
Cinta para impresora zxp serie 3, color YMCKO
10
UD
16,000
2,401.6
24,016.00
0.00
18
4,322.88
0.00
160,000.00
28,338.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_26/3/2024_3_26 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
NOTIFICACION DE ADJUDICACION.pdf
NOTIFICACION DE ADJUDICACION.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
EG17127557678211GNVc CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
EG17127557678211GNVc CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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
778,905.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
750,566.94
DOP
----
View
2.3.9.8.01
28,338.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solicitud Adquisición de Tóner
778,905.82
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17127557678211GNVc
1
778,905.82
DOP
Vencido
Link