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.966576   Contract reference INAP-2025-00034   Contract description: Adquisición de toners para la institución   Type of Contract Goods   Contract Start: 29/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-DAF-CD-2025-0029   Request Title Adquisición de toners para la institución   Description Adquisición de toners para la institución   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference INAP-DAF-CD-2025-0029   Type of Contract GoodsDominicana   Contract Value 201,182.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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.2051004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,494.00 0.00 30,688.92 0.00 214,600.00 201,182.92         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         47 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 89A 3 UD 14,000 11,500 34,500.00 0.00 18 6,210.00 0.00 42,000.00 40,710.00         48 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER NEGRO HP147A 2 UD 13,300 13,897 27,794.00 0.00 18 5,002.92 0.00 26,600.00 32,796.92         49 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER NEGRO HP78A 2 UD 6,000 4,500 9,000.00 0.00 18 1,620.00 0.00 12,000.00 10,620.00         50 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER NEGRO HP151A 2 UD 9,000 7,200 14,400.00 0.00 18 2,592.00 0.00 18,000.00 16,992.00         51 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER NEGRO HP83A 7 UD 5,000 3,900 27,300.00 0.00 18 4,914.00 0.00 35,000.00 32,214.00         52 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER NEGRO HP655A 1 UD 19,000 13,500 13,500.00 0.00 18 2,430.00 0.00 19,000.00 15,930.00         52 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER ROSA HP655 1 UD 19,000 13,500 13,500.00 0.00 18 2,430.00 0.00 19,000.00 15,930.00         52 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER AZUL HP655 1 UD 19,000 13,500 13,500.00 0.00 18 2,430.00 0.00 19,000.00 15,930.00         52 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER AMARILLO HP655 1 UD 19,000 13,500 13,500.00 0.00 18 2,430.00 0.00 19,000.00 15,930.00         52 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER AMARILLO HP655 1 UD 5,000 3,500 3,500.00 0.00 18 630.00 0.00 5,000.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota0029.pdf cuota0029.pdf Download Contract Technical Document Mappings Orden de Compras_29/4/2025_6_06 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 201,182.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 201,182.92  DOP ---- View Payment Calendar ID Description Value Month Year 29   Transferencia 201,182.92  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745935439335UPdYq 1 201,182.92  DOP Vencido Link