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.499450   Contract reference INAPA-2021-00019   Contract description: COMPRA DE IMPRESORA Y TÓNER PARA SER UTILIZADO EN EL DEPTO. DE PRESUPUESTO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 19/01/2021 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 10:00:00 ((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 INAPA-UC-CD-2021-0009   Request Title COMPRA DE IMPRESORA Y TÓNER PARA SER UTILIZADO EN EL DEPTO. DE PRESUPUESTO DE LA INSTITUCIÓN.   Description COMPRA DE IMPRESORA Y TÓNER PARA SER UTILIZADO EN EL DEPTO. DE PRESUPUESTO DE LA INSTITUCIÓN.   Business Operation PRESUPUESTO   Reply Reference Cotizacion CSI, SA_EXT   Type of Contract GoodsDominicana   Contract Value 69,251.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 19/01/2021 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 10:00:00 ((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.1066115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,687.97 0.00 10,563.83 0.00 70,000.00 69,251.80         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 1 UD 55,000 52,510 52,510.00 0.00 18 9,451.80 0.00 55,000.00 61,961.80         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 3 UD 5,000 2,059.32 6,177.97 0.00 18 1,112.03 0.00 15,000.00 7,290.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER 020-1.pdf CUOTA A COMPROMETER 020-1.pdf Download Contract Technical Document Mappings Orden de Compras_19/1/2021_1_02 p.m..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 70,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 55,000.00  DOP ---- View 2.3.9.2.01 15,000.00  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 2021 020 1 70,000.00  DOP Vencido CERTIFICACION DE APROPIACION DE FONDOS.pdf