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.440057   Contract reference INAPA-2020-00240   Contract description: ADQUISICIÓN DE TÓNERES NEGROS, PARA SER UTILIZADOS EN EL ÁREA DE FACTURACIÓN DE LA DIRECCIÓN COMERCIAL   Type of Contract Goods   Contract Start: 06/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2020 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-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2020-0073   Request Title ADQUISICIÓN DE TÓNERES NEGROS, PARA SER UTILIZADOS EN EL ÁREA DE FACTURACIÓN DE LA DIRECCIÓN COMERCIAL.   Description ADQUISICIÓN DE TÓNERES NEGROS, PARA SER UTILIZADOS EN EL ÁREA DE FACTURACIÓN DE LA DIRECCIÓN COMERCIAL.   Business Operation DIRECCION COMERCIAL   Reply Reference OFERTA PBS GRUP_EXT   Type of Contract GoodsDominicana   Contract Value 84,016 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 04/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.906649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,200.00 0.00 12,816.00 0.00 88,000.00 84,016.00         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 TONER XEROX BLACK FOR D95/110/125 8 UN 11,000 8,900 71,200.00 0.00 18 12,816.00 0.00 88,000.00 84,016.00 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_6/5/2020_3_42 p.m..Pdf Download CERTIFICACION 166-1 2020.pdf CERTIFICACION 166-1 2020.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 88,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 88,000.00  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 166 1 100,000.00  DOP Vencido CERTIFICACION 166-2020.pdf