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.642623
Contract reference
CEIZTUR-2022-00121
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 06:00:00
((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-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 Copyrapid, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
79,345.16 Dominican Pesos
Conditions
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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
19/07/2022 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
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1
DO1.PCCNTR.1376616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,241.66
0.00
12,103.50
0.00
127,113.14
79,345.16
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
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho Toner HP974A negro
8
UD
10,137.38
4,283.87
34,270.96
0.00
18
6,168.77
0.00
81,099.04
40,439.73
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP201A Amarillo
3
UD
5,256.9
3,679.32
11,037.96
0.00
18
1,986.83
0.00
15,770.70
13,024.79
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tonner HP201A Rosado
2
UD
5,256.9
4,181.05
8,362.10
0.00
18
1,505.18
0.00
10,513.80
9,867.28
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tonner HP202A Amarillo
4
UD
4,932.4
3,392.66
13,570.64
0.00
18
2,442.72
0.00
19,729.60
16,013.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/7/2022_4_13 p.m..Pdf
Download
Acta de Adjudicacion Ceiztur-DAF-CM-2022-0016.pdf
Acta de Adjudicacion Ceiztur-DAF-CM-2022-0016.pdf
Download
Cuota a Comprometer Copyrapid.pdf
Cuota a Comprometer Copyrapid.pdf
Download
Orden de compra Copyrapid firmada.pdf
Orden de compra Copyrapid firmada.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
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