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.528191   Contract reference INAZUCAR-2021-00032   Contract description: Para ser utilizados en las impresoras de la Institución.   Type of Contract Goods   Contract Start: 02/06/2021 16:00:00 ((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 OFERTA INAZUCAR-DAF-CM-2021-0003   Type of Contract GoodsDominicana   Contract Value 47,499.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2021 00:00:00 ((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: Original Catalogue Items   Back To Top     1   DO1.PCCNTR.1125938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,254.18 0.00 7,245.75 0.00 60,000.00 47,499.93         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         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners HP 83 A 2 UD 5,000 2,796.61 5,593.22 0.00 18 1,006.78 0.00 10,000.00 6,600.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners HP 85 A 4 UD 5,000 2,627.11 10,508.44 0.00 18 1,891.52 0.00 20,000.00 12,399.96         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners HP 55 A 3 UD 10,000 8,050.84 24,152.52 0.00 18 4,347.45 0.00 30,000.00 28,499.97 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_5_47 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 CERTIFICACION DGII MAYO 2021 (1).pdf CERTIFICACION DGII MAYO 2021 (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 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