1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.473320
Contract reference
CEIZTUR-2020-00163
Contract description:
Compra de Toners y Cartuchos para Impresoras y Fotocopiadoras de Oficinas de CEIZTUR Septiembre 2020 Perfil:Compras Menores
Type of Contract
Goods
Contract Start:
29/09/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2020 15:00:00
((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-01-ComprasMenores
Request Reference
CEIZTUR-DAF-CM-2020-0015
Request Title
Compra de Toners y Cartuchos para Impresoras y Fotocopiadoras de Oficinas de CEIZTUR Septiembre 2020
Description
Compra de Toners y Cartuchos para Impresoras y Fotocopiadoras de Oficinas de CEIZTUR Septiembre 2020
Business Operation
Almacen
Reply Reference
TONERS Y CARTUCHOS CEIZTUR-DAF-CM-2020-0015
Type of Contract
GoodsDominicana
Contract Value
202,960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/10/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1000305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,000.00
0.00
30,960.00
0.00
227,976.00
202,960.00
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
17
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner GPR-53L Rosado (Magenta)
10
UD
5,699.4
4,500
45,000.00
0.00
18
8,100.00
0.00
56,994.00
53,100.00
18
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner GPR-53 L Azul (Cian)
10
UD
5,699.4
4,500
45,000.00
0.00
18
8,100.00
0.00
56,994.00
53,100.00
19
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner GPR-53 L Negro (Black)
10
UD
5,699.4
3,700
37,000.00
0.00
18
6,660.00
0.00
56,994.00
43,660.00
20
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner GPR-53 L Amarillo (Yellow)
10
UD
5,699.4
4,500
45,000.00
0.00
18
8,100.00
0.00
56,994.00
53,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO ALL OFICCE.pdf
COMPROMISO ALL OFICCE.pdf
Download
ACTA DE ADJUDICACION TONERS.pdf
ACTA DE ADJUDICACION TONERS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/9/2020_5_02 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
823,129.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
823,129.26
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
2020
EG1600356082580QAch
2074
823,129.26
DOP
Vencido
APROPIACION PRESUPUESTARIA.pdf