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.905907   Contract reference INAFOCAM-2024-00135   Contract description: Adquisición de tóner para ser utilizados por los diferentes Departamentos del Inafocam.   Type of Contract Goods   Contract Start: 23/10/2024 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0043   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 DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFICINA UNIVERSAL / INAFOCAM-DAF-CM-2024-0043   Type of Contract GoodsDominicana   Contract Value 1,026,984.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2024 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1922621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 870,326.00 0.00 0.00 156,658.68 1,486,446.00 1,026,984.68         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 201A CF-400 A 45 UD 6,985.6 4,017 180,765.00 0.00 0.00 18 32,537.70 314,352.00 213,302.70         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 201A CF-401 A 28 UD 8,260 4,738 132,664.00 0.00 0.00 18 23,879.52 231,280.00 156,543.52         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 201A CF-402 A 28 UD 8,260 4,738 132,664.00 0.00 0.00 18 23,879.52 231,280.00 156,543.52         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 201A CF-403 A 25 UD 7,080 4,738 118,450.00 0.00 0.00 18 21,321.00 177,000.00 139,771.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 128A-320 A 15 UD 7,221.6 4,194 62,910.00 0.00 0.00 18 11,323.80 108,324.00 74,233.80         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 128A-321 A 15 UD 6,962 3,989 59,835.00 0.00 0.00 18 10,770.30 104,430.00 70,605.30         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 128A-322 A 15 UD 6,962 3,989 59,835.00 0.00 0.00 18 10,770.30 104,430.00 70,605.30         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 128A-323 A 15 UD 6,962 3,989 59,835.00 0.00 0.00 18 10,770.30 104,430.00 70,605.30         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 202A CF-500 A 2 UD 6,254 3,557 7,114.00 0.00 0.00 18 1,280.52 12,508.00 8,394.52         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 202A CF-501 A 2 UD 7,316 4,194 8,388.00 0.00 0.00 18 1,509.84 14,632.00 9,897.84         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 202A CF-502 A 2 UD 7,316 4,194 8,388.00 0.00 0.00 18 1,509.84 14,632.00 9,897.84         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 202A CF-503 A 2 UD 7,316 4,194 8,388.00 0.00 0.00 18 1,509.84 14,632.00 9,897.84         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP 206A W2110A 2 UD 6,018 3,446 6,892.00 0.00 0.00 18 1,240.56 12,036.00 8,132.56         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP 206A W2111A 2 UD 7,080 4,033 8,066.00 0.00 0.00 18 1,451.88 14,160.00 9,517.88         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP 206A W2112A 2 UD 7,080 4,033 8,066.00 0.00 0.00 18 1,451.88 14,160.00 9,517.88         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner HP 206A W2113A 2 UD 7,080 4,033 8,066.00 0.00 0.00 18 1,451.88 14,160.00 9,517.88 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_17/10/2024_12_26 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 47,527.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 47,527.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago unico 47,527.95  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729177388508jmrfK 1 47,527.95  DOP Vencido Link