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.399111   Contract reference INAPA-2019-00791   Contract description: COMPRA DE DOS (2) IMPRESORAS MULTIFUNCIONAL A COLAR Y DOS (2) IMPRESORAS MULTIFUCIONAL NEGRO, PARA SER UTILIZADAS EN VARIOS DEPARTAMENTO DEL NIVEL CENTRAL   Type of Contract Goods   Contract Start: 22/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2019-0282   Request Title COMPRA DE DOS (2) IMPRESORAS MULTIFUNCIONAL A COLAR Y DOS (2) IMPRESORAS MULTIFUCIONAL NEGRO, PARA SER UTILIZADAS EN VARIOS DEPARTAMENTO DEL NIVEL CENTRAL   Description COMPRA DE DOS (2) IMPRESORAS MULTIFUNCIONAL A COLAR Y DOS (2) IMPRESORAS MULTINACIONAL NEGRO, PARA SER UTILIZADAS EN VARIOS DEPARTAMENTO DEL NIVEL CENTRAL.   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference inapa-daf-2019-0282   Type of Contract GoodsDominicana   Contract Value 624,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.793834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 529,600.00 0.00 0.00 95,328.00 536,000.00 624,928.00         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCION COLOR (CF547A) 2 UD 218,000 148,800 297,600.00 0.00 0.00 18 53,568.00 436,000.00 351,168.00         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL NEGRO. 2 UD 50,000 116,000 232,000.00 0.00 0.00 18 41,760.00 100,000.00 273,760.00 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_01/11/2019_05_50 p.m..Pdf Download ACTA SIMPLE NO 143-2019 (2).pdf ACTA SIMPLE NO 143-2019 (2).pdf Download CERTIFICACION 639-1 2019.pdf CERTIFICACION 639-1 2019.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 536,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 536,000.00  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 639 639 650,000.00  DOP Vencido CERTIFICACION 639-2019.pdf