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.465188   Contract reference INAPA-2020-00385   Contract description: ADQUISICIÓN DE CARTUCHOS Y TONER   Type of Contract Goods   Contract Start: 07/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 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 262,314 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 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 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.974205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,300.00 0.00 40,014.00 0.00 205,625.00 262,314.00         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         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TFC30UK BLACK 20 UD 4,330 4,950 99,000.00 0.00 18 17,820.00 0.00 86,600.00 116,820.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER E-ESTUDIO 389 CS CYAN 3 UD 13,225 13,700 41,100.00 0.00 18 7,398.00 0.00 39,675.00 48,498.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER E-ESTUDIO 389 CS YELLOW 3 UD 13,225 13,700 41,100.00 0.00 18 7,398.00 0.00 39,675.00 48,498.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER E-ESTUDIO 389 CS MAGENTA 3 UD 13,225 13,700 41,100.00 0.00 18 7,398.00 0.00 39,675.00 48,498.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO STE.pdf CONTRATO STE.pdf Download CUOTA A COMPROMETER STE.pdf CUOTA A COMPROMETER STE.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