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.465175   Contract reference INAPA-2020-00383   Contract description: ADQUISICIÓN DE CARTUCHOS Y TONER   Type of Contract Goods   Contract Start: 07/08/2020 13:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2021 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-03-ComparacionDePrecios   Request Reference INAPA-CCC-CP-2020-0021   Request Title ADQUISICIÓN DE CARTUCHOS Y TONER   Description ADQUISICIÓN DE CARTUCHOS Y TONER   Business Operation SUMINISTRO NIVEL CENTRAL   Reply Reference ADQUISICIÓN DE CARTUCHOS Y TONER_EXT   Type of Contract GoodsDominicana   Contract Value 3,058,643.5 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 07/08/2020 13:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2021 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   Back To Top     1   DO1.PCCNTR.974203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,592,070.76 0.00 466,572.74 0.00 2,967,662.00 3,058,643.50         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 HP 662XL NEGRO 6 UD 1,560 1,205.69 7,234.14 0.00 18 1,302.15 0.00 9,360.00 8,536.29         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 662XL COLOR 6 UD 1,770 1,506.95 9,041.70 0.00 18 1,627.51 0.00 10,620.00 10,669.21         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASER JET 201A (CF400A) NEGRO 13 UD 4,550 3,446.1 44,799.30 0.00 18 8,063.87 0.00 59,150.00 52,863.17         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASER JET 201A (CF401A) CIAN 13 UD 5,605 4,064.89 52,843.57 0.00 18 9,511.84 0.00 72,865.00 62,355.41         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASER JET 201A (CF402A) AMARILLO 13 UD 5,310 4,064.89 52,843.57 0.00 18 9,511.84 0.00 69,030.00 62,355.41         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASER JET 201A (CF403A) MAGENTA 13 UD 5,369 4,064.89 52,843.57 0.00 18 9,511.84 0.00 69,797.00 62,355.41         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 83A 10 UD 4,700 3,252.05 32,520.50 0.00 18 5,853.69 0.00 47,000.00 38,374.19         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET 255A NEGRO 50 UD 10,738 7,429.58 371,479.00 0.00 18 66,866.22 0.00 536,900.00 438,345.22         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASER JET Q3960 NEGRO (212A) 16 UD 7,180 4,657.9 74,526.40 0.00 18 13,414.75 0.00 114,880.00 87,941.15         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TINTA HP-122 NEGRO 10 UD 950 705.64 7,056.40 0.00 18 1,270.15 0.00 9,500.00 8,326.55         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TINTA HP-122 TRICOLOR 10 UD 1,107 856.27 8,562.70 0.00 18 1,541.29 0.00 11,070.00 10,103.99         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET 14A HP 30 UD 15,074 10,269.1 308,073.00 0.00 18 55,453.14 0.00 452,220.00 363,526.14         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET 50A NEGRO 44 UD 4,503.88 198,170.72 0.00 18 35,670.73 0.00 0.00 233,841.45         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET PRO 30A 10 UD 4,577 3,167.92 31,679.20 0.00 18 5,702.26 0.00 45,770.00 37,381.46         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET 85A 10 UD 4,847 3,481.38 34,813.80 0.00 18 6,266.48 0.00 48,470.00 41,080.28         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET CF-26A NEGRO 18 UD 7,230 5,835.1 105,031.80 0.00 18 18,905.72 0.00 130,140.00 123,937.52         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET CF-460X BLACK 13 UD 19,588 15,876.9 206,399.70 0.00 18 37,151.95 0.00 254,644.00 243,551.65         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET CF-461X CIAN 13 UD 26,314 22,404.07 291,252.91 0.00 18 52,425.52 0.00 342,082.00 343,678.43         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET CF-462X YELLOW 13 UD 26,314 22,404.07 291,252.91 0.00 18 52,425.52 0.00 342,082.00 343,678.43         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET CF-463X MAGENTA 13 UD 26,314 22,404.07 291,252.91 0.00 18 52,425.52 0.00 342,082.00 343,678.43         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO LASERJET 655A NEGRO 2 UD 0 20,083.6 40,167.20 0.00 18 7,230.10 0.00 0.00 47,397.30         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO LASERJET 655A CYAN 2 UD 0 15,230.96 30,461.92 0.00 18 5,483.15 0.00 0.00 35,945.07         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO LASERJET 655A AMARILLO 2 UD 0 9,650.96 19,301.92 0.00 18 3,474.35 0.00 0.00 22,776.27         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO LASERJET 655A MAGENTA 2 UD 0 15,230.96 30,461.92 0.00 18 5,483.15 0.00 0.00 35,945.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO No.046-2020.pdf CONTRATO No.046-2020.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 3,058,643.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,058,643.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 3,058,643.50  DOP Septiembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 142-1 2020 3,058,643.50  DOP Vencido CUOTA A COMPROMETER.pdf 2021 142-1 2020 3,058,643.50  DOP Vencido CUOTA A COMPROMETER.pdf