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.505819
Contract reference
INAP-2021-00003
Contract description:
ADQ. DE TONERES PARA USO DE LAS IMPRESORAS DEL INAP Y SUS OFICINAS REGIONALES
Type of Contract
Goods
Contract Start:
02/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2021 14:00:00
((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
INAP-UC-CD-2021-0003
Request Title
ADQ. DE TONERES PARA USO DE LAS IMPRESORAS DEL INAP Y SUS OFICINAS REGIONALES
Description
ADQ. DE TONERES PARA USO DE LAS IMPRESORAS DEL INAP Y SUS OFICINAS REGIONALES
Business Operation
Departamento de Informatica
Reply Reference
ADQ. DE TONERES PARA USO DE LAS IMPRESORAS DEL INA
Type of Contract
GoodsDominicana
Contract Value
123,292.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2021 14:00:00
((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
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1
DO1.PCCNTR.1087718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,485.00
0.00
18,807.30
0.00
104,485.00
123,292.30
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
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER EPSON 504 NEGRO
1
UD
650
650
650.00
0.00
18
117.00
0.00
650.00
767.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER EPSON 504 AZUL
1
UD
525
525
525.00
0.00
18
94.50
0.00
525.00
619.50
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER EPSON 504 AMARILLO
1
UD
525
525
525.00
0.00
18
94.50
0.00
525.00
619.50
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER EPSON 504 ROSADO
1
UD
525
525
525.00
0.00
18
94.50
0.00
525.00
619.50
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP CEF452 655 AZUL
1
UD
18,100
18,100
18,100.00
0.00
18
3,258.00
0.00
18,100.00
21,358.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP CF453 655 AMARILLO
1
UD
18,100
18,100
18,100.00
0.00
18
3,258.00
0.00
18,100.00
21,358.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER CF451 655 ROSADO
1
UD
18,100
18,100
18,100.00
0.00
18
3,258.00
0.00
18,100.00
21,358.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER CF450 655 NEGRO
1
UD
17,150
17,150
17,150.00
0.00
18
3,087.00
0.00
17,150.00
20,237.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP CE310A NEGRO
2
UD
3,800
3,800
7,600.00
0.00
18
1,368.00
0.00
7,600.00
8,968.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 78 A NEGRO
2
UD
6,375
6,375
12,750.00
0.00
18
2,295.00
0.00
12,750.00
15,045.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 83A
2
UD
5,230
5,230
10,460.00
0.00
18
1,882.80
0.00
10,460.00
12,342.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA importadora calma.pdf
CUOTA importadora calma.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/3/2021_4_24 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
104,485.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
104,485.00
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
72
1
0.00
DOP
Vencido
APROPIACION TONER A SUBIR.pdf