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.571785
Contract reference
INAP-2021-00138
Contract description:
Adquisición para impresora de certificado de la institución del INAP
Type of Contract
Goods
Contract Start:
10/11/2021 10:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 13:13:00
((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-2021-0094
Request Title
Adquisición para impresora de certificado de la institución del INAP
Description
Adquisición para impresora de certificado de la institución del INAP
Business Operation
Departamento de Informatica
Reply Reference
Adquisición para impresora de certificado de la in
Type of Contract
GoodsDominicana
Contract Value
22,420 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/11/2021 12:11:00
((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.1233604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,000.00
0.00
3,420.00
0.00
19,000.00
22,420.00
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
44103104 - Rollos de tran
(...)
44103104 - Rollos de transferencia
2.3.9.2.01
Adquisición para impresora de certificado de la institución del INAP
5
UD
3,800
3,800
19,000.00
0.00
18
3,420.00
0.00
19,000.00
22,420.00
Mis observaciones:
adquisición de pieza para impresora de certificado paper pick-up roller assy,m65
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion 0094.pdf
acta de adjudicacion 0094.pdf
Download
solicitud de cuota 0094.pdf
solicitud de cuota 0094.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/11/2021_2_15 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,420.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
22,420.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1311
transferencia
22,420.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1311
1
22,420.00
DOP
Vencido
solicitud de cuota 0094.pdf