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.526017   Contract reference INAZUCAR-2021-00030   Contract description: Para ser utilizados en las impresoras de la Institución.   Type of Contract Goods   Contract Start: 25/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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-01-ComprasMenores   Request Reference INAZUCAR-DAF-CM-2021-0003   Request Title Adquisición de Cartuchos, Cintas y Toners para Instituto Azucarero (Inazucar)   Description Adquisición de Cartuchos , Cintas y Toners para Instituto Azucarero (Inazucar)   Business Operation Servicios Generales   Reply Reference Adquisición de Cartuchos, Cintas y Toners para Ins   Type of Contract GoodsDominicana   Contract Value 48,487.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Originales. Catalogue Items   Back To Top     1   DO1.PCCNTR.1126026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,091.48 0.00 7,396.48 0.00 61,800.00 48,487.96         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 664 XL Tricolor 8 UD 2,000 1,546.61 12,372.88 0.00 18 2,227.12 0.00 16,000.00 14,600.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 664 XL Negro 8 UD 2,000 1,515.25 12,122.00 0.00 18 2,181.96 0.00 16,000.00 14,303.96         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 662 XL Tricolor 2 UD 2,000 1,507.63 3,015.26 0.00 18 542.75 0.00 4,000.00 3,558.01         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 662 XL Negro 2 UD 2,000 1,212.71 2,425.42 0.00 18 436.58 0.00 4,000.00 2,862.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners HP 105 A 4 UD 5,000 2,631.36 10,525.44 0.00 18 1,894.58 0.00 20,000.00 12,420.02         13 44102606 - Cinta de máqui(...)44102606 - Cinta de máquinas de escribir 2.3.9.2.01 Cinta para maquina de escribir Brother XL300 6 UD 300 105.08 630.48 0.00 18 113.49 0.00 1,800.00 743.97 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_18/5/2021_4_16 p.m..Pdf Download Acta Adjudicacion Aires Acondicionados.pdf Acta Adjudicacion Aires Acondicionados.pdf Download Certificacion Fondos Toners (1).jpg Certificacion Fondos Toners (1).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 79,159.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 79,159.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 79,159.58  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.5112.01.0001.93 1 79,159.58  DOP Vencido Certificacion Fondos Toners.jpg