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.602816   Contract reference CEIZTUR-2022-00032   Contract description: Adquisicion de Toners y Cartuchos para Impresoras y Fotocopiadoras del CEIZTUR   Type of Contract Goods   Contract Start: 07/03/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2022 14:00:00 ((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-2022-0003   Request Title Adquisicion de Toners y Cartuchos para Impresoras y Fotocopiadoras del CEIZTUR   Description Adquisicion de Toners y Cartuchos para Impresoras y Fotocopiadoras del CEIZTUR   Business Operation Almacen   Reply Reference Oferta Fis Soluciones_EXT   Type of Contract GoodsDominicana   Contract Value 464,861 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA 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.1303805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 393,950.00 0.00 70,911.00 0.00 593,315.96 464,861.00         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 202A NEGRO 20 UD 6,097.95 3,210 64,200.00 0.00 18 11,556.00 0.00 121,959.00 75,756.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A AZUL 19 UD 5,189.82 3,800 72,200.00 0.00 18 12,996.00 0.00 98,606.58 85,196.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A AMARILLO 15 UD 5,189.82 3,800 57,000.00 0.00 18 10,260.00 0.00 77,847.30 67,260.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A ROSADO 12 UD 5,189.82 3,800 45,600.00 0.00 18 8,208.00 0.00 62,277.84 53,808.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A NEGRO 15 UD 5,971.75 3,580 53,700.00 0.00 18 9,666.00 0.00 89,576.25 63,366.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A AZUL 11 UD 5,721.95 4,050 44,550.00 0.00 18 8,019.00 0.00 62,941.45 52,569.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A AMARILLO 8 UD 5,721.95 4,050 32,400.00 0.00 18 5,832.00 0.00 45,775.60 38,232.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A ROSADO 6 UD 5,721.99 4,050 24,300.00 0.00 18 4,374.00 0.00 34,331.94 28,674.00 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_7/3/2022_1_47 p.m..Pdf Download Acta Adjudicacion CM-2022-03 Toners.pdf Acta Adjudicacion CM-2022-03 Toners.pdf Download Compromiso FIS CM-2022-03.pdf Compromiso FIS CM-2022-03.pdf Download Orden Fmda. Fis.pdf Orden Fmda. Fis.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 152,589.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 152,589.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Adquisicion toners 152,589.77  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646671166186fZR6x 325 152,589.77  DOP Vencido Compromiso Maxibodega CM-2022-03.pdf