1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.457754
Contract reference
INAPA-2020-00334
Contract description:
COMPRA
Type of Contract
Goods
Contract Start:
14/07/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 00:00:00
((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-2020-0095
Request Title
Compra de Toners y Cartuchos, para ser utilizado en la Dirección Administrativa y Mayordomía.
Description
Compra de Toners y Cartuchos, para ser utilizado en la Dirección Administrativa y Mayordomía.
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
INAPA-UC-CD-2020-0095
Type of Contract
GoodsDominicana
Contract Value
71,968.2 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
14/07/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 00:00:00
((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.958326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,990.00
0.00
0.00
10,978.20
85,000.00
71,968.20
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER TOSHIBA E-STUDIO 478S
2
UD
10,000
8,300
16,600.00
0.00
0.00
18
2,988.00
20,000.00
19,588.00
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER TOSHIBA 2550/51C, CYAN
2
UD
10,000
9,950
19,900.00
0.00
0.00
18
3,582.00
20,000.00
23,482.00
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER TOSHIBA 2550 / 51C, NEGRO
1
UD
15,000
4,590
4,590.00
0.00
0.00
18
826.20
15,000.00
5,416.20
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER TOSHIBA 2550 / 51C MAGENTA
1
UD
15,000
9,950
9,950.00
0.00
0.00
18
1,791.00
15,000.00
11,741.00
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER TOSHIBA 2550 / 51C , YELLOW
1
UD
15,000
9,950
9,950.00
0.00
0.00
18
1,791.00
15,000.00
11,741.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
240-1.pdf
240-1.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/7/2020_6_22 p.m..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
145,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
145,000.00
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
240
240
145,000.00
DOP
Vencido
240.pdf