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.970759
Contract reference
INAPA-2025-00055
Contract description:
ADQUISICIÓN DE SUMINISTRO Y ACCESORIOS PARA LAS OFICINAS DEL INAPA
Type of Contract
Goods
Contract Start:
30/05/2025 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2025 04:00:00
((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
INAPA-DAF-CM-2025-0016
Request Title
ADQUISICIÓN DE SUMINISTRO Y ACCESORIOS PARA LAS OFICINAS DEL INAPA
Description
ADQUISICIÓN DE SUMINISTRO Y ACCESORIOS PARA LAS OFICINAS DEL INAPA
Business Operation
SUMINISTRO NIVEL CENTRAL
Reply Reference
INAPA-DAF-CM-2025-0016
Type of Contract
GoodsDominicana
Contract Value
460,361.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2025 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2025 04:00:00
((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
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1
DO1.PCCNTR.2041067 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
390,137.04
0.00
70,224.67
0.00
520,500.00
460,361.71
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
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER NEGRO 212A (W2120A)
10
UD
14,000
10,439.32
104,393.20
0.00
18
18,790.78
0.00
140,000.00
123,183.98
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CIAN 212A (W2121A)
5
UD
17,500
13,080.62
65,403.10
0.00
18
11,772.56
0.00
87,500.00
77,175.66
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER MAGENTA 212A (W2123A)
5
UD
17,500
13,080.62
65,403.10
0.00
18
11,772.56
0.00
87,500.00
77,175.66
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER AMARILLO 212A (W2122A)
5
UD
17,500
13,080.62
65,403.10
0.00
18
11,772.56
0.00
87,500.00
77,175.66
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 30A.
8
UD
5,500
4,349.28
34,794.24
0.00
18
6,262.96
0.00
44,000.00
41,057.20
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 78A (CE278A)
10
UD
7,400
5,474.03
54,740.30
0.00
18
9,853.25
0.00
74,000.00
64,593.55
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota.pdf
Cuota.pdf
Download
Orden del portal.pdf
Orden del portal.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
460,361.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
460,361.71
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
460,361.71
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745246774208w07Bq
1
460,361.71
DOP
Vencido
Link