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.531536   Contract reference INAP-2021-00070   Contract description: Adquisición de tóner para uso de las Impresoras del INAP   Type of Contract Goods   Contract Start: 16/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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 INAP-UC-CD-2021-0049   Request Title Adquisición de tóner para uso de las Impresoras del INAP   Description Adquisición de tóner para uso de las Impresoras del INAP   Business Operation Departamento de Informatica   Reply Reference Adquisición de tóner para uso de las Impresoras de   Type of Contract GoodsDominicana   Contract Value 33,702.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 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.1148010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,561.50 0.00 5,141.07 0.00 25,360.20 33,702.57         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TÓNER PARA FOTOCOPIADORA CARTRIDGE MP 6054 5 UD 5,072.04 5,712.3 28,561.50 0.00 18 5,141.07 0.00 25,360.20 33,702.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA RICOH.pdf CUOTA RICOH.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2021_4_08 p.m..Pdf Download ADJUDICACION TONER.pdf ADJUDICACION TONER.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 102,217.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 102,217.50  DOP ---- View Payment Calendar ID Description Value Month Year 613   TRANSFERENCIA 102,217.50  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 613 1 102,217.50  DOP Vencido CUOTA TONER 16.pdf