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.572627   Contract reference CEIZTUR-2021-00093   Contract description: Compra de Toners y Cartuchos para Impresoras y Foto Copiadoras del CEIZTUR   Type of Contract Goods   Contract Start: 11/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 15:00:00 ((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-2021-0016   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 Gallen Office Supply_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 388,332.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2021 13:00:00 ((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.1231138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 329,095.00 0.00 59,237.10 0.00 470,689.30 388,332.10         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 CARTUCHO HP 974 A AMARILLO TAMAÑO EXTRA 8 UD 10,344.4 6,980 55,840.00 0.00 18 10,051.20 0.00 82,755.20 65,891.20         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 974 A AZUL TAMAÑO EXTRA 8 UD 10,344.4 6,980 55,840.00 0.00 18 10,051.20 0.00 82,755.20 65,891.20         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 974 A ROSADO TAMAÑO EXTRA 8 UD 10,344.4 6,980 55,840.00 0.00 18 10,051.20 0.00 82,755.20 65,891.20         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 974 X A NEGRO 9 UD 9,850 7,910 71,190.00 0.00 18 12,814.20 0.00 88,650.00 84,004.20         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201 A NEGRO 4 UD 5,495.5 3,590 14,360.00 0.00 18 2,584.80 0.00 21,982.00 16,944.80         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 206 A AMARILLO * MAQUINAS NUEVAS GERENIA 5 UD 5,737.8 3,925 19,625.00 0.00 18 3,532.50 0.00 28,689.00 23,157.50         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 206 A AZUL * MAQUINAS NUEVAS GERENIA 5 UD 5,737.8 3,925 19,625.00 0.00 18 3,532.50 0.00 28,689.00 23,157.50         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 206 A NEGRO * MAQUINAS NUEVAS GERENIA 5 UD 5,144.95 3,430 17,150.00 0.00 18 3,087.00 0.00 25,724.75 20,237.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 206 A ROSADO * MAQUINAS NUEVAS GERENIA 5 UD 5,737.79 3,925 19,625.00 0.00 18 3,532.50 0.00 28,688.95 23,157.50 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_4/11/2021_6_30 p.m..Pdf Download Acta de adjudicacion Toners.pdf Acta de adjudicacion Toners.pdf Download Cuota Galen Office.pdf Cuota Galen Office.pdf Download Informe de perito.pdf Informe de perito.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 180,433.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 180,433.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por orden de compras 180,433.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636479220545ayAC4 2488 180,433.80  DOP Vencido Cuota Fis Soluciones.pdf