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.622241   Contract reference INAPA-2022-00119   Contract description: COMPRA DE CONSUMIBLES DE IMPRESORAS, PARA SER UTILIZADO EN LAS OFICINAS DE INAPAN PROVINCIA SAN CRISTOBAL   Type of Contract Goods   Contract Start: 16/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 00:00:00 ((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 INAPA-DAF-CM-2022-0028   Request Title COMPRA DE CONSUMIBLES DE IMPRESORAS, PARA SER UTILIZADO EN LAS OFICINAS DE INAPAN PROVINCIA SAN CRISTOBAL   Description COMPRA DE CONSUMIBLES DE IMPRESORAS, PARA SER UTILIZADO EN LAS OFICINAS DE INAPAN PROVINCIA SAN CRISTOBAL   Business Operation DEPARTAMENTO PROVINCIAL SAN CRISTOBAL   Reply Reference TONER INAPA-DAF-CM-2022-0028   Type of Contract GoodsDominicana   Contract Value 439,374.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Cristóbal VALDESIA 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.1340940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 372,351.62 0.00 67,023.28 0.00 600,000.00 439,374.90         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE278A COLOR: NEGRO MODELO: 78A 6 UD 6,000 2,966.1 17,796.60 0.00 18 3,203.39 0.00 36,000.00 20,999.99         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF214A COLOR: NEGRO MODELO: 14A 2 UD 15,000 16,101.69 32,203.38 0.00 18 5,796.61 0.00 30,000.00 37,999.99         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE411A COLOR: CIAN MODELO: 305A 2 UD 10,000 5,084.75 10,169.50 0.00 18 1,830.51 0.00 20,000.00 12,000.01         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE412A COLOR: AMARILLO MODELO: 305A 2 UD 10,000 5,084.75 10,169.50 0.00 18 1,830.51 0.00 20,000.00 12,000.01         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE413A COLOR: MAGNETA MODELO: 305A 2 UD 10,000 5,084.75 10,169.50 0.00 18 1,830.51 0.00 20,000.00 12,000.01         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF410A COLOR: NEGRO MODELO: 410A 8 UD 8,100 4,661.02 37,288.16 0.00 18 6,711.87 0.00 64,800.00 44,000.03         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF411A COLOR: CIAN MODELO: 410A 7 UD 11,000 5,169.49 36,186.43 0.00 18 6,513.56 0.00 77,000.00 42,699.99         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF412A COLOR: AMARILLO MODELO: 410A 6 UD 11,000 5,169.49 31,016.94 0.00 18 5,583.05 0.00 66,000.00 36,599.99         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF413A COLOR: MAGNETA MODELO: 410A 8 UD 11,000 5,169.49 41,355.92 0.00 18 7,444.07 0.00 88,000.00 48,799.99         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2020A COLOR: NEGRO MODELO: 414A 6 UD 6,000 4,915.25 29,491.50 0.00 18 5,308.47 0.00 36,000.00 34,799.97         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2021A COLOR: CIAN MODELO: 414A 6 UD 7,500 6,228.81 37,372.86 0.00 18 6,727.11 0.00 45,000.00 44,099.97         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2022A COLOR: AMARILLO MODELO: 414A 6 UD 7,500 6,228.81 37,372.86 0.00 18 6,727.11 0.00 45,000.00 44,099.97         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2023A COLOR: MAGNETA MODELO: 414A 6 UD 7,500 6,228.81 37,372.86 0.00 18 6,727.11 0.00 45,000.00 44,099.97         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER T544120-AL COLOR: NEGRO MODELO: T544 3 UD 800 487.29 1,461.87 0.00 18 263.14 0.00 2,400.00 1,725.01         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER T544220-AL COLOR: CIAN MODELO: T544 2 UD 800 487.29 974.58 0.00 18 175.42 0.00 1,600.00 1,150.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER T544320-AL COLOR: MAGNETA MODELO: T544 2 UD 800 487.29 974.58 0.00 18 175.42 0.00 1,600.00 1,150.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER T544420-AL COLOR: AMARILLO MODELO: T544 2 UD 800 487.29 974.58 0.00 18 175.42 0.00 1,600.00 1,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 06-1.pdf Cuota 06-1.pdf Download Acta de Adjudicacion 007.pdf Acta de Adjudicacion 007.pdf Download Contract Technical Document Mappings Orden de Compras_13/5/2022_6_46 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 439,374.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 439,374.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 439,374.90  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 06 1 439,374.90  DOP Vencido Cuota 06-1.pdf