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.764574   Contract reference INAP-2023-00107   Contract description: ADQ. DE TONERS PARA DIFERENTES IMPRESORAS DEL INAP Y REGIONALES   Type of Contract Goods   Contract Start: 07/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 08:00:00 ((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-2023-0088   Request Title ADQ. DE TONERS PARA DIFERENTES IMPRESORAS DEL INAP Y REGIONALES   Description ADQ. DE TONERS PARA DIFERENTES IMPRESORAS DEL INAP Y REGIONALES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQ. DE TONERS PARA DIFERENTES IMPRESORAS DEL INAP   Type of Contract GoodsDominicana   Contract Value 136,762 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 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.1632138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,900.00 0.00 20,862.00 0.00 140,000.00 136,762.00         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 44121503 - Sobres 2.3.9.2.01 TONER 89A 7 CAJ 10,000 9,200 64,400.00 0.00 18 11,592.00 0.00 70,000.00 75,992.00         2 44121503 - Sobres 2.3.9.2.01 TONER 83A 5 CAJ 7,000 4,200 21,000.00 0.00 18 3,780.00 0.00 35,000.00 24,780.00         3 44121503 - Sobres 2.3.9.2.01 TONER NEGRO 655A 1 CAJ 17,000 13,600 13,600.00 0.00 18 2,448.00 0.00 17,000.00 16,048.00         4 44121503 - Sobres 2.3.9.2.01 TONER AZUL 655A 1 CAJ 18,000 16,900 16,900.00 0.00 18 3,042.00 0.00 18,000.00 19,942.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 0088.pdf acta de adjudicacion 0088.pdf Download cuota0088.pdf cuota0088.pdf Download Contract Technical Document Mappings Orden de Compras_7/8/2023_7_19 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 136,762.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 136,762.00  DOP ---- View Payment Calendar ID Description Value Month Year 151   Transferencia 136,762.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691435123610umNZE 1 136,762.00  DOP Vencido Link