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.435759   Contract reference INAPA-2020-00223   Contract description: COMPRA   Type of Contract Goods   Contract Start: 15/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2020 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-2020-0070   Request Title COMPRA DE TONER, PARA EL DEPARTAMENTO DE COMUNICACIONES Y LA DIRECCIÓN DE TRATAMIENTO   Description COMPRA DE TONER, PARA EL DEPARTAMENTO DE COMUNICACIONES Y LA DIRECCIÓN DE TRATAMIENTO   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference SOLUCIONES TECNOLÓGICAS EMPRESARIALES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 110,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 15/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2020 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   Back To Top     1   DO1.PCCNTR.894807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,000.00 0.00 16,920.00 0.00 100,000.00 110,920.00         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 12171703 - Tintas 2.3.7.2.06 TONER E-STUDIO 389 CS BLACK. 2 UD 8,000 6,500 13,000.00 0.00 18 2,340.00 0.00 16,000.00 15,340.00         2 12171703 - Tintas 2.3.7.2.06 TONER E-STUDIO 389 CS CYAN. 2 UD 14,000 13,500 27,000.00 0.00 18 4,860.00 0.00 28,000.00 31,860.00         3 12171703 - Tintas 2.3.7.2.06 TONER E-STUDIO 389 CS YELLOW. 2 UD 14,000 13,500 27,000.00 0.00 18 4,860.00 0.00 28,000.00 31,860.00         4 12171703 - Tintas 2.3.7.2.06 TONER E-STUDIO 389 MAGENTA. 2 UD 14,000 13,500 27,000.00 0.00 18 4,860.00 0.00 28,000.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO-141.pdf FONDO-141.pdf Download Contract Technical Document Mappings Orden de Compras_15/4/2020_3_29 p.m..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 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 100,000.00  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 2020 141 2020 104,000.00  DOP Vencido FONDO-141.pdf