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.756602   Contract reference INAPA-2023-00075   Contract description: ADQUISICIÓN DE TONER PARA SER UTILIZADOS EN EL NIVEL CENTRAL Y LAS OFICINAS ZONALES DEL INAPA   Type of Contract Goods   Contract Start: 10/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2023 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-03-ComparacionDePrecios   Request Reference INAPA-CCC-CP-2023-0001   Request Title ADQUISICIÓN DE TONER PARA SER UTILIZADOS EN EL NIVEL CENTRAL Y LAS OFICINAS ZONALES DEL INAPA   Description ADQUISICIÓN DE TONER PARA SER UTILIZADOS EN EL NIVEL CENTRAL Y LAS OFICINAS ZONALES DEL INAPA   Business Operation SUMINISTRO NIVEL CENTRAL   Reply Reference Oferta SIMPAPEL, SRL_INAPA-CCC-CP-2023-0001   Type of Contract GoodsDominicana   Contract Value 158,108.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1596518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,990.56 0.00 24,118.30 0.00 207,000.00 158,108.86         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         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MAGENTA 212A (W2123A) 3 UD 18,000 11,759.24 35,277.72 0.00 18 6,349.99 0.00 54,000.00 41,627.71         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CIAN 212A (W2121A) 3 UD 18,000 11,759.24 35,277.72 0.00 18 6,349.99 0.00 54,000.00 41,627.71         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER NEGRO 212A (W2120A) 3 UD 15,000 9,385.8 28,157.40 0.00 18 5,068.33 0.00 45,000.00 33,225.73         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER AMARILLO 212A (W2122A) 3 UD 18,000 11,759.24 35,277.72 0.00 18 6,349.99 0.00 54,000.00 41,627.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 0172023 ADJUDICACION.pdf Acta 0172023 ADJUDICACION.pdf Download CONTRATO SUMINISTRO SIMPAPEL.pdf CONTRATO SUMINISTRO SIMPAPEL.pdf Download Cuota a Comprometer Simpapel.pdf Cuota a Comprometer Simpapel.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,111,603.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,111,603.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TONER PARA SER UTILIZADOS EN EL NIVEL CENTRAL Y LAS OFICINAS ZONALES DEL INAPA 1,111,603.15  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687792431935CC7L5 1 1,111,603.15  DOP Vencido Link