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.750771
Contract reference
INAZUCAR-2023-00048
Contract description:
Compra de Suministro de Oficina.
Type of Contract
Goods
Contract Start:
22/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 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-2023-0035
Request Title
Compra Suministros de Oficina (Mipymes)
Description
Compra Suministros de Oficina (Mipymes).
Business Operation
Seccion de Servicios Generales
Reply Reference
We Are Designers By Edvi, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
105,374 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2023 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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1603034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,300.00
0.00
16,074.00
0.00
99,700.00
105,374.00
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
15
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP XL 105 A ORIGINAL
12
UD
3,600
3,390
40,680.00
0.00
18
7,322.40
0.00
43,200.00
48,002.40
16
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP XL 55 A ORIGINAL
2
UD
8,500
8,590
17,180.00
0.00
18
3,092.40
0.00
17,000.00
20,272.40
17
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho HP XL 662 NEGRO ORIGINAL
4
UD
2,150
1,590
6,360.00
0.00
18
1,144.80
0.00
8,600.00
7,504.80
18
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho HP XL 664 COLOR ORIGINAL
6
UD
2,700
1,990
11,940.00
0.00
18
2,149.20
0.00
16,200.00
14,089.20
19
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho HP XL 664 NEGRO ORIGINAL
6
UD
2,450
2,190
13,140.00
0.00
18
2,365.20
0.00
14,700.00
15,505.20
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_21/6/2023_6_02 p.m..Pdf
Download
Cuota a compremeter WE are disigner.pdf
Cuota a compremeter WE are disigner.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,420.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
20,580.14
DOP
----
View
2.3.7.2.99
839.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de suministro de oficina
21,420.01
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689871193180vbBSo
1
21,420.01
DOP
Vencido
Link