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.496075   Contract reference INAP-2020-00170   Contract description: ADQ. DE IMPRESORA Y SUS ACCESORIOS , PARA USO DEL INAP   Type of Contract Goods   Contract Start: 31/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAP-UC-CD-2020-0144   Request Title ADQ. DE IMPRESORA Y SUS ACCESORIOS , PARA USO DEL INAP   Description ADQ. DE IMPRESORA Y SUS ACCESORIOS , PARA USO DEL INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQ. DE IMPRESORA Y SUS ACCESORIOS , PARA USO DEL   Type of Contract GoodsDominicana   Contract Value 109,527.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 10:00:00 ((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.1027810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,820.00 0.00 16,707.60 0.00 109,527.06 109,527.60         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 42295010 - Impresoras o a(...)42295010 - Impresoras o accesorios para endoscopia 2.6.3.2.01 IMPRESORA ZC100 CardD, CON SUS ACCESORIOS TARJETA PVC 30 MM ZC100 500/1, CINTA ZC100 RENDIMIENTO 200IMG 1 UD 109,527.06 92,820 92,820.00 0.00 18 16,707.60 0.00 109,527.06 109,527.60 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_17/11/2020_1_31 p.m..Pdf Download c 11.pdf c 11.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 109,527.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 109,527.06  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 1 2 0.00  DOP Vencido apropiacion impresora de carnet a subir.pdf