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.790293   Contract reference INAZUCAR-2023-00087   Contract description: Para ser utilizados en las impresoras de la institución.   Type of Contract Goods   Contract Start: 30/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((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-2023-0064   Request Title Compra de Cartuchos y Toners para la Institucion. MIPYMES   Description Compra de Cartuchos y Toners para la Institucion.   Business Operation Seccion de Servicios Generales   Reply Reference INAZUCAR-UC-CD-2023-0064   Type of Contract GoodsDominicana   Contract Value 50,905.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:02:00 ((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: Cartuchos y Toners deben ser Originales. Catalogue Items   Back To Top     1   DO1.PCCNTR.1683412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,140.00 0.00 7,765.20 0.00 82,000.00 50,905.20         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 Toner HP 105A ORIGINAL 12 UD 4,500 2,695 32,340.00 0.00 18 5,821.20 0.00 54,000.00 38,161.20         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Juego de Tinta EPSON 504, 70ml (NEGRA, CIAN, MAGENTA Y AMARILLA). ORIGINAL 10 UD 2,800 1,080 10,800.00 0.00 18 1,944.00 0.00 28,000.00 12,744.00 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_23/10/2023_7_34 p.m..Pdf Download Cuota a comprometer BIcley.pdf Cuota a comprometer BIcley.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,905.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 50,905.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Completa 50,905.20  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698678101319O7V63 1 50,905.20  DOP Vencido Link