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.526194   Contract reference INAP-2021-00058   Contract description: Adquisicion de impresora Multifuncional laser Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 26/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 09:00:00 ((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-2021-0041   Request Title Adquisicion de impresora Multifuncional laser   Description Adquisicion de impresora Multifuncional laser   Business Operation Departamento de Informatica   Reply Reference PROPUESTA ECONOMICA IMPRESORA HP PARA INAP   Type of Contract GoodsDominicana   Contract Value 25,957.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 12:00:00 ((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.1136103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,997.50 0.00 3,959.55 0.00 24,894.12 25,957.05         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 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Adquisicion de impresora Multifuncional Laser 1 UD 24,894.12 21,997.5 21,997.50 0.00 18 3,959.55 0.00 24,894.12 25,957.05   Mis observaciones:IMPRESORA LASERJET PRO 400 M428DW-MULTIFUNCIONAL, ESCANER, COPIADORA, IMPRESORA, MONOCROMATICA, LASER, CAPACIDAD 350 HOJAS, USB, INALAMBRICA, LAN     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota impresora.pdf cuota impresora.pdf Download adjudicacion impresora.pdf adjudicacion impresora.pdf Download Contract Technical Document Mappings Orden de Compras_25/5/2021_3_36 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 25,957.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 25,957.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 25,957.05  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 483 1 0.00  DOP Vencido cuota impresora.pdf