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.535659   Contract reference CEIZTUR-2021-00016   Contract description: Compra de Toners y Cartuchos para Impresoras y Foto Copiadoras del CEIZTUR   Type of Contract Goods   Contract Start: 05/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2021 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-2021-0003   Request Title Compra de Toners y Cartuchos para Impresoras y Foto Copiadoras del CEIZTUR   Description Compra de Toners y Cartuchos para Impresoras y Foto Copiadoras del CEIZTUR   Business Operation Almacen   Reply Reference OFERTA CEIZTUR-DAF-CM-2021-0003   Type of Contract GoodsDominicana   Contract Value 542,387 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2021 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.1117001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 459,650.00 0.00 82,737.00 0.00 679,323.75 542,387.00         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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202 A NEGRO 20 UD 4,675.02 3,010 60,200.00 0.00 18 10,836.00 0.00 93,500.40 71,036.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202 A AMARILLO 15 UD 5,313.63 3,750 56,250.00 0.00 18 10,125.00 0.00 79,704.45 66,375.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202 A ROSADO 15 UD 5,313.63 3,750 56,250.00 0.00 18 10,125.00 0.00 79,704.45 66,375.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202 A AZUL 15 UD 5,313.63 3,750 56,250.00 0.00 18 10,125.00 0.00 79,704.45 66,375.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201 A NEGRO 15 UD 5,099.75 3,560 53,400.00 0.00 18 9,612.00 0.00 76,496.25 63,012.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201 A ROSADO 15 UD 6,004.75 3,940 59,100.00 0.00 18 10,638.00 0.00 90,071.25 69,738.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201 A AMARILLO 15 UD 6,004.75 3,940 59,100.00 0.00 18 10,638.00 0.00 90,071.25 69,738.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201 A AZUL 15 UD 6,004.75 3,940 59,100.00 0.00 18 10,638.00 0.00 90,071.25 69,738.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Galen Office.pdf Cuota Galen Office.pdf Download Acta de adjudicación 001.jpg Acta de adjudicación 001.jpg Download Acta de adjudicación 002.jpg Acta de adjudicación 002.jpg Download Acta de adjudicación 003.jpg Acta de adjudicación 003.jpg Download Contract Technical Document Mappings Orden de Compras_30/6/2021_1_46 p.m..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 542,387.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 542,387.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por orden de compra 542,387.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16190102515321zakc 1047 542,387.00  DOP Vencido Cuota Galen Office.pdf