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.904536
Contract reference
INAFOCAM-2024-00136
Contract description:
Adquisición de tóner para ser utilizados por los diferentes Departamentos del Inafocam.
Type of Contract
Goods
Contract Start:
17/10/2024 17:50:00
((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?
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
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
INAFOCAM-DAF-CM-2024-0043
Type of Contract
GoodsDominicana
Contract Value
47,527.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2024 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/10/2024 16:00:00
((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
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1
DO1.PCCNTR.1923012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,277.93
0.00
7,250.02
0.00
182,900.00
47,527.95
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
Tóners Epson negro 2207 MA
4
UD
14,750
1,962.85
7,851.40
0.00
18
1,413.25
0.00
59,000.00
9,264.65
10
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tóners Epson azul 2209 MB
2
UD
13,570
3,002.37
6,004.74
0.00
18
1,080.85
0.00
27,140.00
7,085.59
15
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tóner Toshiba T50 70U
3
UD
14,160
4,765.63
14,296.89
0.00
18
2,573.44
0.00
42,480.00
16,870.33
16
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tóners Epson amarillo 1703 MB
2
UD
13,570
3,002.37
6,004.74
0.00
18
1,080.85
0.00
27,140.00
7,085.59
17
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tóners Epson magenta 2217 MA
2
UD
13,570
3,060.08
6,120.16
0.00
18
1,101.63
0.00
27,140.00
7,221.79
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 Compras_17/10/2024_12_59 p.m..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
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