1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.716064
Contract reference
INAIPI-2023-00006
Contract description:
Compra de Toners para toda la dependencia de la institución.
Type of Contract
Goods
Contract Start:
28/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 17:00:00
((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-01-ComprasMenores
Request Reference
INAIPI-DAF-CM-2023-0001
Request Title
Compra de suministros de Toners para toda la dependencia de la institución.
Description
Compra de suministros de Toners para toda la dependencia de la institución.
Business Operation
Direccion de Tecnologia
Reply Reference
INAIPI-DAF-CM-2023-0001
Type of Contract
GoodsDominicana
Contract Value
42,480 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1524832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,000.00
0.00
0.00
6,480.00
36,000.00
42,480.00
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
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
Cinta de código de barras de cera-resina de color negro
80
UD
450
450
36,000.00
0.00
0.00
18
6,480.00
36,000.00
42,480.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/2/2023_4_38 p.m..Pdf
Download
Orden de compra Vara SRL.pdf
Orden de compra Vara SRL.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
EG1676647123559cV628 COMPROMISO Compu Office Dominicana SRL.pdf
EG1676647123559cV628 COMPROMISO Compu Office Dominicana SRL.pdf
Download
EG1675891047106l360u Certificacion de Apropiacion Presupuestaria.pdf
EG1675891047106l360u Certificacion de Apropiacion Presupuestaria.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,480.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
42,480.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de suministros de Toners para toda la dependencia de la institución.
42,480.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676648118316jdlf8
1
42,480.00
DOP
Vencido
Link