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.391464   Contract reference INAPA-2019-00526   Contract description: COMPRA   Type of Contract Goods   Contract Start: 23/08/2019 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2019-0183   Request Title COMPRA DE PIEZAS PARA SER UTILIZADAS EN LA IMPRESORA XEROX-D110.   Description COMPRA DE PIEZAS PARA SER UTILIZADAS EN LA IMPRESORA XEROX-D110.   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference Productive Business Solutions Dominicana, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 92,389.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 23/08/2019 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.751943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,296.00 0.00 14,093.28 0.00 92,389.28 92,389.28         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 44101729 - Apiladores de (...)44101729 - Apiladores de salida 2.3.9.2.01 TORQUE LIMITE 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         2 44101708 - Filtros de ozo(...)44101708 - Filtros de ozono 2.3.9.2.01 FILTER ASSY MAIN D-110 1 UD 10,230.6 8,670 8,670.00 0.00 18 1,560.60 0.00 10,230.60 10,230.60         3 44101728 - Alimentadores (...)44101728 - Alimentadores de rollos 2.3.9.2.01 PRESSURE ROLL 1 UD 27,081 22,950 22,950.00 0.00 18 4,131.00 0.00 27,081.00 27,081.00         4 44101704 - Terminales de (...)44101704 - Terminales de facsímil 2.3.9.2.01 FUSER HEART ROLL 1 UD 36,830.16 31,212 31,212.00 0.00 18 5,618.16 0.00 36,830.16 36,830.16         5 44101701 - Opciones de co(...)44101701 - Opciones de color o actualizaciones 2.3.9.2.01 TRANSFER BELT 1 UD 15,887.52 13,464 13,464.00 0.00 18 2,423.52 0.00 15,887.52 15,887.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO 516-1.pdf FONDO 516-1.pdf Download Contract Technical Document Mappings Orden de Compras_23/08/2019_03_17 p.m..Pdf Download FONDO 516-1.pdf FONDO 516-1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,389.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 92,389.28  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 2016 516 516 110,000.00  DOP Vencido FONDO 516.pdf