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.477912
Contract reference
INAPA-2020-00407
Contract description:
COMPRAS
Type of Contract
Goods
Contract Start:
26/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/01/2021 16:00:00
((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-2020-0130
Request Title
COMPRA DE PIEZAS CORRESPONDIENTE A LA IMPRESORA XEROX-D110 DE LA DIRECCIÓN COMERCIAL.
Description
COMPRA DE PIEZAS CORRESPONDIENTE A LA IMPRESORA XEROX-D110 DE LA DIRECCIÓN COMERCIAL.
Business Operation
TECNOLOGÍA DE LA INFORMACION
Reply Reference
PRODUCTIVE BUSINESS SOLUTIONS DOMINICANA, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
36,200.04 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
26/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/01/2021 16:00:00
((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.1014639 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,678.00
0.00
5,522.04
0.00
34,800.00
36,200.04
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
44103107 - Suministros de
(...)
44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras
2.3.9.2.01
FUSER HEAT ROLL
1
UD
24,000
22,000
22,000.00
0.00
18
3,960.00
0.00
24,000.00
25,960.00
2
44103107 - Suministros de
(...)
44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras
2.3.9.2.01
RETARD/FEEDER/ N
1
UD
3,600
2,878
2,878.00
0.00
18
518.04
0.00
3,600.00
3,396.04
3
44103107 - Suministros de
(...)
44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras
2.3.9.2.01
PRESSURE ROLL F
1
UD
3,600
2,900
2,900.00
0.00
18
522.00
0.00
3,600.00
3,422.00
4
44103107 - Suministros de
(...)
44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras
2.3.9.2.01
PRESSURE ROLL
1
UD
3,600
2,900
2,900.00
0.00
18
522.00
0.00
3,600.00
3,422.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/10/2020_6_58 p.m..Pdf
Download
CUOTA 312-1.pdf
CUOTA 312-1.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
36,200.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
36,200.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CREDITO
36,200.04
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
312-1
3121
36,200.04
DOP
Vencido
CUOTA 312-1.pdf
2021
312-1
1
36,200.04
DOP
Vencido
PRODUCTIVE BUSINESS CUOTA 312-1 (1).pdf