1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.658384
Contract reference
INAZUCAR-2022-00072
Contract description:
Para ser utilizados en la impresoras de la Institución.
Type of Contract
Goods
Contract Start:
07/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0054
Request Title
Compra de Tóners y Cartuchos. proceso para MIPYMES.
Description
Compra de Tóner para la Institución.
Business Operation
Servicios Generales
Reply Reference
LS-INAZUCAR-UC-CD-2022-0054
Type of Contract
GoodsDominicana
Contract Value
63,554.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/09/2022 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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Originales.
Catalogue Items
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1
DO1.PCCNTR.1387407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,860.00
0.00
9,694.80
0.00
78,600.00
63,554.80
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 55 A Original
2
UD
10,000
7,050
14,100.00
0.00
18
2,538.00
0.00
20,000.00
16,638.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho HP 664 XL NEGRO Original
8
UD
2,100
1,550
12,400.00
0.00
18
2,232.00
0.00
16,800.00
14,632.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho HP 664 XL TRICOLOR Original
8
UD
2,100
1,550
12,400.00
0.00
18
2,232.00
0.00
16,800.00
14,632.00
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP 58 A Original
2
UD
8,000
5,680
11,360.00
0.00
18
2,044.80
0.00
16,000.00
13,404.80
6
44103114 - Kits de recubr
(...)
44103114 - Kits de recubrimiento de inyección de tinta
2.3.9.2.01
Juego Botella Tinta Epson 504. 4 colores, Negra, Cian, Magenta y Amarilla
3
UD
3,000
1,200
3,600.00
0.00
18
648.00
0.00
9,000.00
4,248.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/7/2022_2_31 p.m..Pdf
Download
Certificado Fondos Toner y Cartuchos.pdf
Certificado Fondos Toner y Cartuchos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
63,554.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
63,554.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
completo
63,554.80
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CD202200072
1
63,554.80
DOP
Vencido
Certificado Fondos Toner y Cartuchos.pdf