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.574874   Contract reference INAZUCAR-2021-00100   Contract description: Adquisición de Cartuchos, Tóner y Cintas.   Type of Contract Goods   Contract Start: 19/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-01-ComprasMenores   Request Reference INAZUCAR-DAF-CM-2021-0010   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 SUMINISTROS INAZUCAR-DAF-CM-2021-0010   Type of Contract GoodsDominicana   Contract Value 41,499.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2021 15:00:00 ((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: Cartucho HP XL NEGRO ORGINAL. Tóner HP 83A CF283A NEGRO ORIGINAL. Tóner HO 85A CE285A NEGRO ORIGINAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1232941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,169.47 0.00 6,330.51 0.00 44,000.00 41,499.98         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 HP 664 XL Negro ORIGINAL 8 UD 2,000 1,949.15 15,593.20 0.00 18 2,806.78 0.00 16,000.00 18,399.98         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners HP 83 A ORIGINAL 4 UD 4,000 2,796.61 11,186.44 0.00 18 2,013.56 0.00 16,000.00 13,200.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners HP 85 A ORIGINAL 3 UD 4,000 2,796.61 8,389.83 0.00 18 1,510.17 0.00 12,000.00 9,900.00 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_9/11/2021_7_08 p.m..Pdf Download Certificacion Fondos (4).pdf Certificacion Fondos (4).pdf Download Acta adjudicacion Toner y Cartuchos.pdf Acta adjudicacion Toner y 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 24,308.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 24,308.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Cartuchos, Cintas y Tóner. 24,308.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 20210010 1 200,000.00  DOP Vencido Certificacion Fondos (4).pdf