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.793682   Contract reference INAZUCAR-2023-00088   Contract description: Para ser utilizados en las impresoras de la institución.   Type of Contract Goods   Contract Start: 09/11/2023 15:00:00 ((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 Servicios Generales   Reply Reference CENTROXPERT STE, SRL, INAZUCAR-UC-CD-2023-0064.   Type of Contract GoodsDominicana   Contract Value 25,600.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Cartuchos y Toners deben ser Originales. Catalogue Items   Back To Top     1   DO1.PCCNTR.1683413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,694.94 0.00 3,905.09 0.00 33,400.00 25,600.03         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 58A ORIGINAL 2 UD 9,500 6,004.24 12,008.48 0.00 18 2,161.53 0.00 19,000.00 14,170.01         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 664XL COLOR ORIGINAL 6 UD 2,400 1,614.41 9,686.46 0.00 18 1,743.56 0.00 14,400.00 11,430.02 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_40 p.m..Pdf Download Cuota a comprometer CentroExpert.pdf Cuota a comprometer CentroExpert.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