1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.416833
Contract reference
INAPA-2019-00889
Contract description:
COMPRA DE DOS (2) FUSOR XEROX WEB ASSY ROLLER PARA SER UTILIZADOS EN LA REPARACIÓN DE LA IMPRESORA XEROX D110, ASIGNADA AL DEPARTAMENTO DE FACTURACIÓN, DIRECCIÓN COMERCIAL
Type of Contract
Goods
Contract Start:
28/01/2020 11:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2020 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAPA-UC-CD-2019-0273
Request Title
COMPRA DE DOS (2) FUSOR XEROX WEB ASSY ROLLER PARA SER UTILIZADOS EN LA REPARACIÓN DE LA IMPRESORA XEROX D110, ASIGNADA AL DEPARTAMENTO DE FACTURACIÓN, DIRECCIÓN COMERCIAL
Description
COMPRA DE DOS (2) FUSOR XEROX WEB ASSY ROLLER PARA SER UTILIZADOS EN LA REPARACIÓN DE LA IMPRESORA XEROX D110, ASIGNADA AL DEPARTAMENTO DE FACTURACIÓN, DIRECCIÓN COMERCIAL
Business Operation
TECNOLOGÍA DE LA INFORMACION
Reply Reference
Productive Business Solutions Dominicana, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
32,332 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
30/12/2019 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.814275 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,400.00
0.00
4,932.00
0.00
27,400.00
32,332.00
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
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
FUSOR XEROX Web Assy Roller.
2
UD
13,700
13,700
27,400.00
0.00
18
4,932.00
0.00
27,400.00
32,332.00
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_5/12/2019_10_13 p.m..Pdf
Download
CERTIFICACION 843 1-2019.pdf
CERTIFICACION 843 1-2019.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
27,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
27,400.00
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
843
843
32,500.00
DOP
Vencido
FONDO 843.pdf