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.907561
Contract reference
INAP-2024-00135
Contract description:
Adquisicion de Toners para Diferentes Impresoras de la institucion del INAP
Type of Contract
Goods
Contract Start:
28/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAP-DAF-CD-2024-0094
Request Title
Adquisicion de Toners para Diferentes Impresoras de la institucion del INAP
Description
Adquisición de Toners para Diferentes Impresoras de la institución del INAP
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Adquisicion de Toners para Diferentes Impresoras d
Type of Contract
GoodsDominicana
Contract Value
131,286.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 12:00:00
((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
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1
DO1.PCCNTR.1928950 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,259.56
0.00
20,026.72
0.00
131,286.28
131,286.28
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 HP CF450A NEGRO 655A
2
UD
21,830
18,500
37,000.00
0.00
18
6,660.00
0.00
43,660.00
43,660.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CF283A NEGRO 83A
2
UD
5,310
4,500
9,000.00
0.00
18
1,620.00
0.00
10,620.00
10,620.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP W2120A NEGRO 212 A
2
UD
13,377.99
11,337.28
22,674.56
0.00
18
4,081.42
0.00
26,755.98
26,755.98
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP W212A CYAN 212 A
1
UD
16,750.1
14,195
14,195.00
0.00
18
2,555.10
0.00
16,750.10
16,750.10
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP W2122A YELLOW 212A
1
UD
16,750.1
14,195
14,195.00
0.00
18
2,555.10
0.00
16,750.10
16,750.10
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP W2123A MAGENTA 212A
1
UD
16,750.1
14,195
14,195.00
0.00
18
2,555.10
0.00
16,750.10
16,750.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota0094.pdf
cuota0094.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/10/2024_3_18 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
131,286.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
131,286.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
300
transferencia
131,286.28
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17301282151320VxRA
1
131,286.28
DOP
Vencido
Link