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.924939   Contract reference CONIAF-2024-00051   Contract description: COMPRA DE ACCESORIOS, KIT DE MANTENIMIENTO IMPRESORA XEROX B405 Y FUSOR PARA XEROX C7025   Type of Contract Goods   Contract Start: 13/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONIAF-DAF-CD-2024-0050   Request Title COMPRA DE ACCESORIOS, KIT DE MANTENIMIENTO IMPRESORA XEROX B405 Y FUSOR PARA XEROX C7025   Description COMPRA DE KIT DE MANTENIMIENTO PARA IMPRESORA XEROX B405 Y FUSOR PARA XEROX C7025   Business Operation DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION   Reply Reference Cotización CONIAF_EXT   Type of Contract GoodsDominicana   Contract Value 214,098.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.1965831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,439.00 0.00 32,659.02 0.00 214,153.20 214,098.02         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 44103114 - Kits de recubr(...)44103114 - Kits de recubrimiento de inyección de tinta 2.3.9.2.01 Kit de mantenimiento para Xerox Versalink B405 + Roll Assy (rodillos) 1 UD 47,000 39,799 39,799.00 0.00 18 7,163.82 0.00 47,000.00 46,962.82         2 44103004 - Fusores 2.3.9.8.01 Fusor R8 par Xerox Versalink C7025 1 UD 53,000 44,900 44,900.00 0.00 18 8,082.00 0.00 53,000.00 52,982.00         3 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Combo de Mouse y teclado inalámbrico 5 UD 2,714 2,300 11,500.00 0.00 18 2,070.00 0.00 13,570.00 13,570.00         4 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse inalámbricos para laptop 5 UD 870.84 738 3,690.00 0.00 18 664.20 0.00 4,354.20 4,354.20         5 32101622 - Memoria flash 2.3.9.2.01 Memoria USB 32 GB 10 UD 442.5 375 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         6 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco duro M.2 NVMe SSD 1 TB 2 UD 5,133 4,350 8,700.00 0.00 18 1,566.00 0.00 10,266.00 10,266.00         7 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco duro SSD 2.5" 1 TB 2 UD 8,260 7,000 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         8 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco duro externo 1 TB 6 UD 5,870.5 4,975 29,850.00 0.00 18 5,373.00 0.00 35,223.00 35,223.00         9 52161514 - Audífonos 2.3.9.8.02 Headset inalámbricos (audifónos) 4 UD 4,130 3,500 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         10 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.9.8.02 Bultos para laptop 5 UD 2,655 2,250 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00 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_13/12/2024_3_35 p.m..Pdf Download EG1734026704133j1j3A.pdf EG1734026704133j1j3A.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 214,153.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 131,358.20  DOP ---- View 2.3.9.8.01 53,000.00  DOP ---- View 2.3.9.8.02 29,795.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734026704133j1j3A 13 214,098.02  DOP Vencido Link 2025 EG1743188695704j8OeR 3 214,098.02  DOP Vencido Link