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.409517   Contract reference INAZUCAR-2019-00026   Contract description: Compra de toners y cartuchos.   Type of Contract Goods   Contract Start: 27/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAZUCAR-UC-CD-2019-0019   Request Title Cartuchos de Impresora   Description Cartuchos de Impresora varios.   Business Operation Unidad req. servicios generales   Reply Reference TP Comercial Todo Para Oficinas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 31,360.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Jimenez Moya 667 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.827452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,577.11 0.00 4,783.88 0.00 25,900.00 31,360.99         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 Xerox 3655 1 UD 8,000 8,049.58 8,049.58 0.00 18 1,448.92 0.00 8,000.00 9,498.50         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF283A 1 UD 3,500 3,915.25 3,915.25 0.00 18 704.75 0.00 3,500.00 4,620.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos HP 664XL Negro 6 UD 1,600 1,615.04 9,690.24 0.00 18 1,744.24 0.00 9,600.00 11,434.48         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos HP 664XL Color 3 UD 1,600 1,640.68 4,922.04 0.00 18 885.97 0.00 4,800.00 5,808.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/12/2019_6_02 p.m..Pdf Download 103 TP COMERCIAL INAZUCAR TONER Y CARTUCHOS.xls (1).pdf 103 TP COMERCIAL INAZUCAR TONER Y CARTUCHOS.xls (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 25,900.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2 123 25,900.00  DOP Vencido certificacion Cartuchos.pdf