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.642332
Contract reference
INAP-2022-00082
Contract description:
Adquisición de Scanner para el área de transparencia de la institución del INAP
Type of Contract
Goods
Contract Start:
13/07/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
26/07/2022
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-2022-0062
Request Title
Adquisición de Scanner para el área de transparencia de la institución del INAP
Description
Adquisición de Scanner para el área de transparencia de la institución del INAP
Business Operation
Departamento de Informatica
Reply Reference
Adquisición de Scanner para el área de transparenc
Type of Contract
GoodsDominicana
Contract Value
28,228.47 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2022 16:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 08:00:00
((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.1377961 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,922.43
0.00
4,306.04
0.00
28,228.47
28,228.47
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
2
43211711 - Escáneres
2.6.1.3.01
Escáneres
1
UD
28,228.47
23,922.43
23,922.43
0.00
18
4,306.04
0.00
28,228.47
28,228.47
Mis observaciones:
B11B261201- Scanner WORKFORCE ES-400II,35PPM/70IPM:300DPI BLANCO Y NEGRO COLOR,ESCALAS DE GRIS,600 DPI,1200 DPI INTERPOLADO,LED RGB DE 3 COLORES, KIT PARA RODILLO:HASTA 200,000,CICLOS (B11B261201) GARANTIA 8 MESES EN : 8 MESES DE GARANTIA PIEZAS Y SERVICIOS
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion 0062.pdf
acta de adjudicacion 0062.pdf
Download
cuota0062.pdf
cuota0062.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/7/2022_8_10 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
28,228.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
28,228.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
10
Transferencia
28,228.47
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1657742618364wp0wV
2
0.00
DOP
Vencido
Link