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.861824   Contract reference INFOTEP-2024-00283   Contract description: ALL Office Solutions TS, SRL   Type of Contract Services   Contract Start: 13/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2025 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-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2024-0062   Request Title "Adquisición de Toners, para Inventario Regular Almacén Nacional"   Description "Adquisición de Toners, para Inventario Regular Almacén Nacional"   Business Operation Almacén Nacional   Reply Reference ADQUISICION DE TONER INFOTEP-DAF-CM-2024-0062 copi   Type of Contract ServicesDominicana   Contract Value 853,925.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2025 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1837859 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 723,665.80 0.00 130,259.85 0.00 825,000.00 853,925.65         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 14 UD 9,200 8,201.69 114,823.66 0.00 18 20,668.26 0.00 128,800.00 135,491.92         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 118 (2660B001AA) MAGENTA 14 UD 9,200 8,201.69 114,823.66 0.00 18 20,668.26 0.00 128,800.00 135,491.92         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 118 (2661B001AA) CYAN 18 UD 9,200 8,201.69 147,630.42 0.00 18 26,573.48 0.00 165,600.00 174,203.90         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 118 (2662B001AA) NEGRO 22 UD 9,200 8,201.69 180,437.18 0.00 18 32,478.69 0.00 202,400.00 212,915.87         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 2788B003 (GPR-48) NEGRO 15 UD 5,000 3,981.36 59,720.40 0.00 18 10,749.67 0.00 75,000.00 70,470.07         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON T03 BLACK P/ ADV 715/525 4 UD 16,000 13,642.37 54,569.48 0.00 18 9,822.51 0.00 64,000.00 64,391.99         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON MF 6160DW 119 (II) 4 UD 15,100 12,915.25 51,661.00 0.00 18 9,298.98 0.00 60,400.00 60,959.98 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-2024-0062.pdf Acta de Adjudicación INFOTEP-DAF-CM-2024-0062.pdf Download All Office Solutions TS SRL.pdf All Office Solutions TS SRL.pdf Download Certificacion Cuota a Comprometer All Office Solutions TS SRL.pdf Certificacion Cuota a Comprometer All Office Solutions TS 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 853,925.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 853,925.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALL Office Solutions TS, SRL 853,925.65  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.9.2.01 2024 853,925.65  DOP Vencido Certificacion Cuota a Comprometer All Office Solutions TS SRL.pdf