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.367342
Contract reference
INAP-2019-00167
Contract description:
ADQ. DE TONER PARA IMPRESORAS DEL INAP
Type of Contract
Services
Contract Start:
09/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 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
INAP-DAF-CM-2019-0022
Request Title
ADQ. DE TONER PARA IMPRESORAS DEL INAP
Description
ADQ. DE TONER PARA IMPRESORAS DEL INAP
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ADQ. DE TONER PARA IMPRESORAS DEL INAP_EXT
Type of Contract
ServicesDominicana
Contract Value
248,032.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.761629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,196.66
0.00
37,835.40
0.00
6,600.00
248,032.06
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
TONER 80A
3
UD
100
4,944.92
14,834.76
0.00
18
2,670.26
0.00
300.00
17,505.02
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 83A
15
UD
100
3,084.75
46,271.25
0.00
18
8,328.83
0.00
1,500.00
54,600.08
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 78A
20
UD
100
3,783.9
75,678.00
0.00
18
13,622.04
0.00
2,000.00
89,300.04
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 85A
5
UD
100
3,300.85
16,504.25
0.00
18
2,970.77
0.00
500.00
19,475.02
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 30A
4
UD
100
3,063.56
12,254.24
0.00
18
2,205.76
0.00
500.00
14,460.00
10
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 37 NEGRO
3
UD
100
8,305.08
24,915.24
0.00
18
4,484.74
0.00
300.00
29,399.98
11
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 17A NEGRO
3
UD
100
2,966.1
8,898.30
0.00
18
1,601.69
0.00
300.00
10,499.99
12
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 664 NEGRO
3
UD
100
501.69
1,505.07
0.00
18
270.91
0.00
300.00
1,775.98
13
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 664 AZUL
3
UD
100
501.69
1,505.07
0.00
18
270.91
0.00
300.00
1,775.98
14
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 664 AMARILLO
3
UD
100
1,305.08
3,915.24
0.00
18
704.74
0.00
300.00
4,619.98
15
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 664 MAGENTA
3
UD
100
1,305.08
3,915.24
0.00
18
704.74
0.00
300.00
4,619.98
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_06/09/2019_04_08 p.m..Pdf
Download
cuota toner.pdf
cuota toner.pdf
Download
ad.pdf
ad.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
7,000.00
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
2016
760
1
0.00
DOP
Vencido
apropia toner.pdf