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.399043   Contract reference INAP-2019-00251   Contract description: ADQ. DE FOTOCOPIADORA PARA SER UTILIZADA EN EL INAP   Type of Contract Goods   Contract Start: 22/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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 INAP-DAF-CM-2019-0033   Request Title ADQ. DE FOTOCOPIADORA PARA SER UTILIZADA EN EL INAP   Description ADQ. DE FOTOCOPIADORA PARA SER UTILIZADA EN EL INAP   Business Operation PLANIFICACION Y DESARROLLO   Reply Reference ADQ. DE FOTOCOPIADORA PARA SER UTILIZADA EN EL INA   Type of Contract GoodsDominicana   Contract Value 562,495.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.804749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 476,691.48 0.00 85,804.47 0.00 565,000.00 562,495.95         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         1 52161542 - Pantallas de p(...)52161542 - Pantallas de plasma 2.6.2.1.01 FOTOCOPIADORA 1 UD 565,000 476,691.48 476,691.48 0.00 18 85,804.47 0.00 565,000.00 562,495.95 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_20/11/2019_6_17 p.m..Pdf Download Cuota a Comprometer Ricoh.pdf Cuota a Comprometer Ricoh.pdf Download Adjudicacion Ricoh.Pdf Adjudicacion Ricoh.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 565,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 565,000.00  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 1260 1 0.00  DOP Vencido APROPIACION FOTOCOPIADORA.pdf