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.918908   Contract reference INAZUCAR-2024-00054   Contract description: Para ser utilizados en las oficinas de la Institución.   Type of Contract Goods   Contract Start: 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-DAF-CD-2024-0049   Request Title Adquisición de Suministros de Oficinas. MIPYME MUJER   Description Adquisición de Suministros de Oficinas. MIPYME MUJER   Business Operation Seccion de Servicios Generales   Reply Reference We Are Designers By Edvi, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 56,404 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2024 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: Originales. Transporte Incluidos. Fecha Reciente. Catalogue Items   Back To Top     1   DO1.PCCNTR.1940039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,800.00 0.00 8,604.00 0.00 54,400.00 56,404.00         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         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Original 105A 6 UD 4,800 3,700 22,200.00 0.00 18 3,996.00 0.00 28,800.00 26,196.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Original 58A 1 UD 8,500 8,500 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Original 664XL Negro 6 UD 2,850 2,850 17,100.00 0.00 18 3,078.00 0.00 17,100.00 20,178.00 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_14/11/2024_3_59 p.m..Pdf Download cuota we are designer.pdf cuota we are designer.pdf Download Orden de Compras_14_11_2024_3_59 p.m. (2).Pdf Orden de Compras_14_11_2024_3_59 p.m. (2).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 56,404.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 56,404.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   completo 56,404.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731599923598TIH4g 1 56,404.00  DOP Vencido Link