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.492529   Contract reference INAZUCAR-2020-00065   Contract description: Compra de cartuchos y toners para las oficinas del INAZUCAR.   Type of Contract Goods   Contract Start: 22/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 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-02-ComprasDebajoUmbral   Request Reference INAZUCAR-UC-CD-2020-0052   Request Title Adquisición de Toners y Cartuchos para impresoras.   Description Adquisición de Toners y Cartuchos para impresoras, a ser utilizadas en las oficinas del INAZUCAR.   Business Operation Departamento de Cómputos   Reply Reference Adquisición de Toners y Cartuchos para impresoras.   Type of Contract GoodsDominicana   Contract Value 16,838.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 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.1050444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,269.50 0.00 2,568.51 0.00 19,250.00 16,838.01         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 664 XL Color. ORIGINAL 2 UD 2,100 1,567.8 3,135.60 0.00 18 564.41 0.00 4,200.00 3,700.01         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 662 XL Color. ORIGINAL 2 UD 1,750 1,516.95 3,033.90 0.00 18 546.10 0.00 3,500.00 3,580.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 105A ORIGINAL 3 UD 3,850 2,700 8,100.00 0.00 18 1,458.00 0.00 11,550.00 9,558.00 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_21/12/2020_6_52 p.m..Pdf Download Certificacion Fondos Toners.jpg Certificacion Fondos Toners.jpg 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 54,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 54,750.00  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 CD202052 1 60,000.00  DOP Vencido Certificacion Fondos Toners.jpg