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.537324   Contract reference INAZUCAR-2021-00057   Contract description: Compra de Suministro de Oficina   Type of Contract Goods   Contract Start: 07/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 12:00:00 ((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-2021-0047   Request Title Compra de Suministro de Oficina   Description Compra de Suministro de Oficina   Business Operation Servicios Generales   Reply Reference Offitek_EXT   Type of Contract GoodsDominicana   Contract Value 36,060.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2021 13:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1162807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,559.44 0.00 5,500.70 0.00 37,500.00 36,060.14         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 Negro 4 UD 2,000 1,595 6,380.00 0.00 18 1,148.40 0.00 8,000.00 7,528.40         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 662 XL Tricolor 4 UD 1,900 1,583.01 6,332.04 0.00 18 1,139.77 0.00 7,600.00 7,471.81         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 662 XL Negro 4 UD 1,600 1,273.35 5,093.40 0.00 18 916.81 0.00 6,400.00 6,010.21         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 664 XL Color 4 UD 2,000 1,624 6,496.00 0.00 18 1,169.28 0.00 8,000.00 7,665.28         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner Sharp MX-206 1 UD 7,500 6,258 6,258.00 0.00 18 1,126.44 0.00 7,500.00 7,384.44 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_7/7/2021_1_28 p.m..Pdf Download Certificacion Fondos compras Cartuchos.pdf Certificacion Fondos compras Cartuchos.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 36,060.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 36,060.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Suministro de Oficina 36,060.14  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 20210047 1 40,000.00  DOP Vencido Certificacion Fondos compras Cartuchos.pdf