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.506709   Contract reference INAPA-2020-00476   Contract description: COMPRA DE ROLLO DE PAPEL PARA PLOTTER, TONER MAQUINAS SUMADORAS, LABELS PARA CD Y PAPEL BOND 11*17   Type of Contract Goods   Contract Start: 26/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 12:00:00 ((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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2020-0198   Request Title COMPRA DE ROLLO DE PAPEL PARA PLOTTER, TONER MAQUINAS SUMADORAS, LABELS PARA CD Y PAPEL BOND 11*17   Description COMPRA DE ROLLO DE PAPEL PARA PLOTTER, TONER MAQUINAS SUMADORAS, LABELS PARA CD Y PAPEL BOND 11*17   Business Operation DIRECCION COMERCIAL   Reply Reference OFERTA INAPA-DAF-CM-2020-0198   Type of Contract GoodsDominicana   Contract Value 215,518.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance NIVEL CENTRAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1047627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,702.00 0.00 32,816.16 0.00 204,512.48 215,518.16         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 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 6 CAJ 121 65 390.00 0.00 0.00 0.00 726.00 390.00         2 44121708 - Marcadores 2.3.9.2.01 MARCADORES AZULES PARA PIZARRA BLANCA 4 UD 15.54 18 72.00 0.00 18 12.96 0.00 62.16 84.96         3 44121708 - Marcadores 2.3.9.2.01 MARCADORES ROJOS PARA PIZARRA BLANCA 4 UD 15.54 18 72.00 0.00 18 12.96 0.00 62.16 84.96         4 44121708 - Marcadores 2.3.9.2.01 MARCADORES NEGROS PARA PIZARRA BLANCA 4 UD 15.54 18 72.00 0.00 18 12.96 0.00 62.16 84.96         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER E-STUDIO 389 CS BLACK 4 UD 8,000 6,564 26,256.00 0.00 18 4,726.08 0.00 32,000.00 30,982.08         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX BLACK FOR D95/110/125 9 UD 6,000 8,510 76,590.00 0.00 18 13,786.20 0.00 54,000.00 90,376.20         25 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 ROLLO DE PAPEL PARA PLOTTER 24*50MT 6 UD 2,000 530 3,180.00 0.00 18 572.40 0.00 12,000.00 3,752.40         26 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 ROLLO DE PAPEL PARA PLOTTER 24*36 8 UD 1,500 510 4,080.00 0.00 18 734.40 0.00 12,000.00 4,814.40         27 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 ROLLO DE PAPEL PARA PLOTTER 24*150 8 UD 1,700 530 4,240.00 0.00 18 763.20 0.00 13,600.00 5,003.20         28 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 MAQUINAS SUMADORAS 15 UD 5,000 3,950 59,250.00 0.00 18 10,665.00 0.00 75,000.00 69,915.00         30 44111911 - Tableros blanc(...)44111911 - Tableros blancos interactivos o accesorios 2.3.9.2.01 PIZARRA 48*36 ESCRIBIR CON CRAYONES CON SOPORTE DE PISO 1 UD 5,000 8,500 8,500.00 0.00 18 1,530.00 0.00 5,000.00 10,030.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 347-2.pdf 347-2.pdf Download Contract Technical Document Mappings Orden de Compras_29/12/2020_4_47 p.m..Pdf Download Galen O.pdf Galen O.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 725,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 671,912.48  DOP ---- View 2.3.3.1.01 12,385.00  DOP ---- View 2.3.9.2.02 102.52  DOP ---- View 2.3.9.9.01 3,000.00  DOP ---- View 2.3.3.2.01 37,600.00  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 347 1 725,000.00  DOP Vencido FONDO.pdf 2021 347 1 725,000.00  DOP Vencido FONDO 347.pdf