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.540667   Contract reference INAPA-2021-00305   Contract description: SERVICIOS DE ALQUILER DE IMPRESORAS MULTIFUNCIONALES Y PLOTTERS PARA USO DEL INAPA   Type of Contract Services   Contract Start: 20/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2021-0008   Request Title SERVICIOS DE ALQUILER DE IMPRESORAS MULTIFUNCIONALES Y PLOTTERS PARA USO DEL INAPA   Description SERVICIOS DE ALQUILER DE IMPRESORAS MULTIFUNCIONALES Y PLOTTERS PARA USO DEL INAPA   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference COPY SOLUTIONS INTERNACIONAL _EXT   Type of Contract ServicesDominicana   Contract Value 13,570,913.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1169129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,500,774.56 0.00 2,070,139.42 0.00 58,800,000.00 13,570,913.98         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 44103107 - Suministros de(...)44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras 2.3.9.2.01 ALQUILER IMPRESORA MULTIFUNCIONAL COLOR DE ALTO VOLUMEN PARA FACTURACIÓN 1 UD 58,800,000 11,500,774.56 11,500,774.56 0.00 18 2,070,139.42 0.00 58,800,000.00 13,570,913.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CONTRATO LPN 2021.08 (002).pdf CONTRATO LPN 2021.08 (002).pdf Download ACTA DE ADJUDICACION (003).pdf ACTA DE ADJUDICACION (003).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,570,913.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,570,913.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGADO 13,570,913.98  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 072-1 2021 13,570,913.98  DOP Vencido CUOTA A COMPROMETER.pdf