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.406551   Contract reference INAPA-2019-00869   Contract description: SOLICITUD DE COMPRA DE UN(1) DRUM XEROX D95-110-D136, DOS (2) WASTE TONER XEROX XD110 Y DOS(2) TONER XEROX NEGRO D95-110/125.   Type of Contract Goods   Contract Start: 17/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2020 10:00:00 ((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-2019-0271   Request Title SOLICITUD DE COMPRA DE UN(1) DRUM XEROX D95-110-D136, DOS (2) WASTE TONER XEROX XD110 Y DOS(2) TONER XEROX NEGRO D95-110/125.   Description SOLICITUD DE COMPRA DE UN(1) DRUM XEROX D95-110-D136, DOS (2) WASTE TONER XEROX XD110 Y DOS(2) TONER XEROX NEGRO D95-110/125.   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference PRODUCTIVE BUSINESS SOLUTIONS DOMINICANA, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 82,954 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2020 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.812266 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,300.00 0.00 12,654.00 0.00 67,000.00 82,954.00         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO XEROX STAPLE AND WASTE CONTANIER 4595/1000 2 UD 26,500 13,000 26,000.00 0.00 18 4,680.00 0.00 53,000.00 30,680.00         2 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 CILINDRO DE TONER XEROX 1 UD 2,000 27,500 27,500.00 0.00 18 4,950.00 0.00 2,000.00 32,450.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX BLACK FOR D95/110/125 2 UD 6,000 8,400 16,800.00 0.00 18 3,024.00 0.00 12,000.00 19,824.00 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_3/12/2019_11_06 p.m..Pdf Download CUOTA 836-1.pdf CUOTA 836-1.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 67,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 65,000.00  DOP ---- View 2.6.1.3.01 2,000.00  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 836 836 60,000.00  DOP Vencido C A P 836.pdf