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.642585   Contract reference CEIZTUR-2022-00120   Contract description: Adquisicion de Toners y Cartuchos para Impresoras y Fotocopiadoras del CEIZTUR   Type of Contract Goods   Contract Start: 14/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2022 08:00:00 ((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-2022-0016   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 Departamento Administrativo   Reply Reference Oferta Fis Soluciones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 195,561.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2022 09:00:00 ((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.1376810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,730.00 0.00 29,831.40 0.00 213,806.56 195,561.40         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 Toner HP974A amarillo tamaño extra 2 UD 8,956.2 6,980 13,960.00 0.00 18 2,512.80 0.00 17,912.40 16,472.80         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho Toner HP974A azul tamaño extra 5 UD 8,956.2 6,980 34,900.00 0.00 18 6,282.00 0.00 44,781.00 41,182.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tonner HP201A Azul 3 UD 5,256.9 4,010 12,030.00 0.00 18 2,165.40 0.00 15,770.70 14,195.40         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tonner HP201A Negro 4 UD 4,646.84 3,530 14,120.00 0.00 18 2,541.60 0.00 18,587.36 16,661.60         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tonner HP202A Azul 8 UD 4,932.4 3,870 30,960.00 0.00 18 5,572.80 0.00 39,459.20 36,532.80         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tonner HP202A Negro 15 UD 4,166.58 3,210 48,150.00 0.00 18 8,667.00 0.00 62,498.70 56,817.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tonner HP202A Rosado 3 UD 4,932.4 3,870 11,610.00 0.00 18 2,089.80 0.00 14,797.20 13,699.80 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_12/7/2022_3_46 p.m..Pdf Download Cuota a Comprometer Fis.pdf Cuota a Comprometer Fis.pdf Download Orden de compra Fis Soluciones firmada.pdf Orden de compra Fis Soluciones firmada.pdf Download Acta de Adjudicacion Ceiztur-DAF-CM-2022-0016.pdf Acta de Adjudicacion Ceiztur-DAF-CM-2022-0016.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 195,561.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 195,561.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 195,561.40  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657641623811lhj7H 1 195,561.40  DOP Vencido Link