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.472376   Contract reference INAP-2020-00098   Contract description: ADQ. DE TONER, PARA SER UTILIZADOS EN LAS IMPRESORAS DEL INSTITUTO NACIONAL DE ADMINISTRACIÓN PUBLICA (INAP).   Type of Contract Goods   Contract Start: 24/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 14:14:00 ((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-01-ComprasMenores   Request Reference INAP-DAF-CM-2020-0013   Request Title ADQ. DE TONER, PARA SER UTILIZADOS EN LAS IMPRESORAS DEL INSTITUTO NACIONAL DE ADMINISTRACIÓN PUBLICA (INAP).   Description ADQ. DE TONER, PARA SER UTILIZADOS EN LAS IMPRESORAS DEL INSTITUTO NACIONAL DE ADMINISTRACIÓN PUBLICA (INAP).   Business Operation Departamento de Informatica   Reply Reference INAP-DAF-CM-2020-0013   Type of Contract GoodsDominicana   Contract Value 326,741.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.966922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,899.53 0.00 49,841.93 0.00 216,697.08 326,741.46         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 80 A negro 2 UD 6,250 7,849.58 15,699.16 0.00 18 2,825.85 0.00 12,500.00 18,525.01         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 83 A negro 8 UD 3,900 5,253.19 42,025.48 0.00 18 7,564.59 0.00 31,200.00 49,590.07         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 78 A negro 12 UD 4,750 6,279.95 75,359.40 0.00 18 13,564.69 0.00 57,000.00 88,924.09         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 85 A negro 5 UD 4,150 5,434.95 27,174.77 0.00 18 4,891.46 0.00 20,750.00 32,066.23         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 260 647 A negro 1 UD 12,200 10,473.75 10,473.75 0.00 18 1,885.28 0.00 12,200.00 12,359.03         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 30 A negro 8 UD 3,800 5,132.86 41,062.87 0.00 18 7,391.32 0.00 30,400.00 48,454.19         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 261 647 A azul 1 UD 14,200 17,510.41 17,510.41 0.00 18 3,151.87 0.00 14,200.00 20,662.28         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 262 647 A amarillo 1 UD 14,200 17,510.4 17,510.40 0.00 18 3,151.87 0.00 14,200.00 20,662.27         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 263 647 A rosado 1 UD 14,200 17,510.41 17,510.41 0.00 18 3,151.87 0.00 14,200.00 20,662.28         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 17 A negro 2 UD 3,750 5,011.76 10,023.51 0.00 18 1,804.23 0.00 7,500.00 11,827.74         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Negra Epson 504 1 UD 711.08 711.09 711.09 0.00 18 128.00 0.00 711.08 839.09         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Cian Epson 504 1 UD 612 612.76 612.76 0.00 18 110.30 0.00 612.00 723.06         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Cian Epson 504 1 UD 612 612.76 612.76 0.00 18 110.30 0.00 612.00 723.06         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Cian Epson 504 1 UD 612 612.76 612.76 0.00 18 110.30 0.00 612.00 723.06 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_29/7/2020_4_31 p.m..Pdf Download Acta de Adjudicacion 0013.pdf Acta de Adjudicacion 0013.pdf Download cuota con libramiento.pdf cuota con libramiento.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 253,797.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 253,797.08  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 457 1 0.00  DOP Vencido apropiacion 0013.pdf