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.664045   Contract reference INAP-2022-00124   Contract description: Adquisición de tóner para uso de las impresoras del INAP   Type of Contract Goods   Contract Start: 23/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAP-UC-CD-2022-0096   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 DEPARTAMENTO ADMINISTRATIVO   Reply Reference 131738761_EXT   Type of Contract GoodsDominicana   Contract Value 156,137.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((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.1424427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,320.00 0.00 23,817.60 0.00 156,137.60 156,137.60         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 Tóner HP 83A 5 UD 5,870.5 4,975 24,875.00 0.00 18 4,477.50 0.00 29,352.50 29,352.50         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 30A 5 UD 5,900 5,000 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 78A 5 UD 6,254 5,300 26,500.00 0.00 18 4,770.00 0.00 31,270.00 31,270.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 054A 3 UD 7,628.7 6,465 19,395.00 0.00 18 3,491.10 0.00 22,886.10 22,886.10         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 80A 3 UD 9,027 7,650 22,950.00 0.00 18 4,131.00 0.00 27,081.00 27,081.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 58A 2 UD 8,024 6,800 13,600.00 0.00 18 2,448.00 0.00 16,048.00 16,048.00 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.pdf acta.pdf Download Contract Technical Document Mappings Orden de Compras_22/9/2022_7_17 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 156,137.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 156,137.60  DOP ---- View Payment Calendar ID Description Value Month Year 58   Transferencia 156,137.60  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663873497822r32nC 1 156,137.60  DOP Vencido Link