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.864491   Contract reference INAFOCAM-2024-00066   Contract description: ADQUISICIÓN DE TÓNER PARA SER UTILIZADOS POR LOS DIFERENTES DEPARTAMENTOS DEL INAFOCAM.   Type of Contract Goods   Contract Start: 21/06/2024 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 15:00:00 ((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 INAFOCAM-DAF-CM-2024-0020   Request Title ADQUISICIÓN DE TÓNER PARA SER UTILIZADOS POR LOS DIFERENTES DEPARTAMENTOS DEL INAFOCAM.   Description ADQUISICIÓN DE TÓNER PARA SER UTILIZADOS POR LOS DIFERENTES DEPARTAMENTOS DEL INAFOCAM.   Business Operation Servicios Generales   Reply Reference INAFOCAM-DAF-CM-2024-0020 ADQUISICIÓN DE TÓNER PAR   Type of Contract GoodsDominicana   Contract Value 203,180.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2024 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1847550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,187.20 0.00 30,993.70 0.00 267,200.00 203,180.90         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         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner Zebra zd 621 20 UD 9,000 3,411.36 68,227.20 0.00 18 12,280.90 0.00 180,000.00 80,508.10         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner Cano T03 black LPB1861/1871 8 UD 10,900 12,995 103,960.00 0.00 18 18,712.80 0.00 87,200.00 122,672.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/6/2024_8_21 p.m..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 612,129.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 612,129.17  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago unico 612,129.17  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17189813857319YuRa 1 612,129.17  DOP Vencido Link