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.845265   Contract reference INAP-2024-00045   Contract description: Adquisición de tóner, para uso de la sede principal del INAP y Oficinas Regionales   Type of Contract Goods   Contract Start: 25/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-01-ComprasMenores   Request Reference INAP-DAF-CM-2024-0009   Request Title Adquisición de tóner, para uso de la sede principal del INAP y Oficinas Regionales   Description Adquisición de tóner, para uso de la sede principal del INAP y Oficinas Regionales   Business Operation ADMINISTRATIVO   Reply Reference Adquisición de tóner, para uso de la sede principa   Type of Contract GoodsDominicana   Contract Value 310,222 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 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.1817113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,900.00 0.00 47,322.00 0.00 330,400.00 310,222.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MP 6064 2 UD 13,570 10,500 21,000.00 0.00 18 3,780.00 0.00 27,140.00 24,780.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 89A 5 UD 17,110 14,000 70,000.00 0.00 18 12,600.00 0.00 85,550.00 82,600.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 655ª NEGRO 3 UD 20,060 17,600 52,800.00 0.00 18 9,504.00 0.00 60,180.00 62,304.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 655ª CIA 2 UD 23,600 17,600 35,200.00 0.00 18 6,336.00 0.00 47,200.00 41,536.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 655ª AMARILLO 2 UD 23,600 17,600 35,200.00 0.00 18 6,336.00 0.00 47,200.00 41,536.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 655ª MAGENTA 2 UD 23,600 17,600 35,200.00 0.00 18 6,336.00 0.00 47,200.00 41,536.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 83ª 3 UD 5,310 4,500 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ct.pdf ct.pdf Download Contract Technical Document Mappings Orden de Compras_24/4/2024_5_34 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 310,222.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 310,222.00  DOP ---- View Payment Calendar ID Description Value Month Year 57   Transferencia 310,222.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713974921536PeykA 1 310,222.00  DOP Vencido Link