1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.716541
Contract reference
INAZUCAR-2023-00022
Contract description:
Compra de Cartuchos y Toners
Type of Contract
Goods
Contract Start:
07/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 16:00:00
((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-2023-0021
Request Title
Compra de Toner y Cartuchos para MIPYMES
Description
Compra de Cartuchos y Toners.
Business Operation
Servicios Generales
Reply Reference
Luyens Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
31,344.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2023 16:00:00
((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:
1.Cartuchos HP 662 XL Negro. 2.Cartuchos HP 664 XL Negro. 3.Cartuchos HP 664 XL Color. 4. Cinta Adhesiva para Dispensador. 5. Forders Azul 25/1.
Catalogue Items
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1
DO1.PCCNTR.1533510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,563.46
0.00
4,781.43
0.00
27,900.00
31,344.89
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartuchos HP 662 XL Negro
2
UD
1,700
1,620.34
3,240.68
0.00
18
583.32
0.00
3,400.00
3,824.00
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartuchos HP 664 XL Negro
6
UD
2,200
2,126.69
12,760.14
0.00
18
2,296.83
0.00
13,200.00
15,056.97
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartuchos HP 664 XL Color
4
UD
2,200
1,944.41
7,777.64
0.00
18
1,399.98
0.00
8,800.00
9,177.62
9
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
Cinta Adhesiva para Dispensador.
12
UD
100
65.83
789.96
0.00
18
142.19
0.00
1,200.00
932.15
11
44122011 - Folders
2.3.9.2.01
Forders Azul 25/1
2
CAJ
650
997.52
1,995.04
0.00
18
359.11
0.00
1,300.00
2,354.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion Fondos Toner y Cartuchos.pdf
Certificacion Fondos Toner y Cartuchos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/3/2023_2_53 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,321.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
30,321.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COmpra de Cartuchos Y Toners
30,321.43
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
20230021
1
85,000.00
DOP
Vencido
Certificacion Fondos Toner y Cartuchos.pdf