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.557123   Contract reference INAP-2021-00114   Contract description: Adquisición de tóner para uso de las Impresoras del INAP   Type of Contract Services   Contract Start: 20/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-01-ComprasMenores   Request Reference INAP-DAF-CM-2021-0024   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 ADMINISTRATIVO   Reply Reference Adquisición de tóner para uso de las Impresoras de   Type of Contract ServicesDominicana   Contract Value 20,170.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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.1201713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,094.00 0.00 3,076.92 0.00 16,200.00 20,170.92         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         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 6054 PARA FOTOCOPIADORA 3 UD 5,400 5,698 17,094.00 0.00 18 3,076.92 0.00 16,200.00 20,170.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota toner.pdf cuota toner.pdf Download acta de toner.pdf acta de toner.pdf Download Contract Technical Document Mappings Orden de Compras_17/9/2021_4_04 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 277,548.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 277,548.06  DOP ---- View Payment Calendar ID Description Value Month Year 1116   transferencia 277,548.06  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1116 1 277,548.06  DOP Vencido cuota toner.pdf