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.457704   Contract reference INAZUCAR-2020-00027   Contract description: Para ser utilizados en las impresoras de la Institución.   Type of Contract Goods   Contract Start: 15/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2020 00:00:00 ((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 INAZUCAR-DAF-CM-2020-0003   Request Title Compra de Cartuchos y Toners para las impresoras de la Institucion.   Description Compra de Cartuchos y Toners para las impresoras de la Institucion.   Business Operation Departamento Administractivo y Financiero   Reply Reference Productive Business Solutions_EXT   Type of Contract GoodsDominicana   Contract Value 54,753.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.958105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,401.00 0.00 8,352.18 0.00 50,750.00 54,753.18         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         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 664 XL Color 12 UD 2,000 1,767 21,204.00 0.00 18 3,816.72 0.00 24,000.00 25,020.72         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 662 XL Negro 3 UD 1,850 1,767 5,301.00 0.00 18 954.18 0.00 5,550.00 6,255.18         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Xerox 3655 Black 2 UD 8,500 8,400 16,800.00 0.00 18 3,024.00 0.00 17,000.00 19,824.00         13 44102606 - Cinta de máqui(...)44102606 - Cinta de máquinas de escribir 2.3.9.2.01 Cinta Maquina Escribir Epson 8750 12 UD 350 258 3,096.00 0.00 18 557.28 0.00 4,200.00 3,653.28 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/7/2020_4_34 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificacion Fondos Toners.pdf Certificacion Fondos Toners.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 241,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 241,750.00  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 2020 003 1 300,000.00  DOP Vencido Certificacion Fondos Toners.pdf