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.452177   Contract reference CEIZTUR-2020-00003   Contract description: Compra de Cartuchos y Toners para Copiadoras e Impresoras CEIZTUR   Type of Contract Goods   Contract Start: 03/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 11:00:00 ((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-01-ComprasMenores   Request Reference CEIZTUR-DAF-CM-2019-0025   Request Title Compra de Cartuchos y Toners para Copiadoras e Impresoras CEIZTUR   Description Compra de Cartuchos y Toners para Copiadoras e Impresoras CEIZTUR   Business Operation Almacen   Reply Reference TONER CEIZTUR 0025   Type of Contract GoodsDominicana   Contract Value 144,856.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.836918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,760.00 0.00 22,096.80 0.00 165,778.20 144,856.80         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         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 974 A ROSADO TAMAÑO EXTRA 6 UD 9,209.9 6,820 40,920.00 0.00 18 7,365.60 0.00 55,259.40 48,285.60         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 974 A AMARILLO TAMAÑO EXTRA 6 UD 9,209.9 6,820 40,920.00 0.00 18 7,365.60 0.00 55,259.40 48,285.60         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 974 A AZUL TAMAÑO EXTRA 6 UD 9,209.9 6,820 40,920.00 0.00 18 7,365.60 0.00 55,259.40 48,285.60 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_10/1/2020_9_14 p.m..Pdf Download Cota All Office 001.tif Cota All Office 001.tif Download Acta de adjudicacion Toner.pdf Acta de adjudicacion Toner.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 734,779.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 734,779.69  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 EG1577475394408i8tvP 3263 734,779.69  DOP Vencido Apropiacion.pdf