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.673634   Contract reference CEIZTUR-2022-00230   Contract description: Adquisición de toners y cartuchos para impresoras y foto copiadoras del CEIZTUR   Type of Contract Goods   Contract Start: 21/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2022 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-2022-0032   Request Title Adquisición de toners y cartuchos para impresoras y foto copiadoras del CEIZTUR.   Description Adquisición de toners y cartuchos para impresoras y foto copiadoras del CEIZTUR.   Business Operation Almacen   Reply Reference CEIZTUR-DAF-CM-2022-0032   Type of Contract GoodsDominicana   Contract Value 1,017,608.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2022 14:00:00 ((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.1439238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 862,380.00 0.00 155,228.40 0.00 1,084,892.00 1,017,608.40         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO EPSON XD2 T40W AMARILLO 5 UD 3,363 2,790 13,950.00 0.00 18 2,511.00 0.00 16,815.00 16,461.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO EPSON XD2 T40W AZUL 7 UD 3,363 2,790 19,530.00 0.00 18 3,515.40 0.00 23,541.00 23,045.40         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO EPSON XD2 T40W NEGRO 4 UD 4,248 3,940 15,760.00 0.00 18 2,836.80 0.00 16,992.00 18,596.80         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO EPSON XD2 T40W ROSADO 6 UD 3,363 2,790 16,740.00 0.00 18 3,013.20 0.00 20,178.00 19,753.20         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 974 A NEGRO 20 UD 4,661 4,985 99,700.00 0.00 18 17,946.00 0.00 93,220.00 117,646.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 974 A AMARILLO TAMAÑO EXTRA 20 UD 5,251 5,700 114,000.00 0.00 18 20,520.00 0.00 105,020.00 134,520.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 974 A AZUL TAMAÑO EXTRA 20 UD 5,251 5,700 114,000.00 0.00 18 20,520.00 0.00 105,020.00 134,520.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 974 A ROSADO  TAMAÑO EXTRA 20 UD 5,251 5,700 114,000.00 0.00 18 20,520.00 0.00 105,020.00 134,520.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner GPR-53 L   Amarillo (Yellow) 5 UD 8,024 6,300 31,500.00 0.00 18 5,670.00 0.00 40,120.00 37,170.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner GPR-53 L   Azul (Cian) 4 UD 8,024 6,300 25,200.00 0.00 18 4,536.00 0.00 32,096.00 29,736.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner GPR-53L   Rosado (Magenta)  5 UD 8,024 6,300 31,500.00 0.00 18 5,670.00 0.00 40,120.00 37,170.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201 A AMARILLO 1 UD 6,490 3,100 3,100.00 0.00 18 558.00 0.00 6,490.00 3,658.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201 A Azul 2 UD 6,903 3,100 6,200.00 0.00 18 1,116.00 0.00 13,806.00 7,316.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201 A NEGRO 3 UD 6,608 3,000 9,000.00 0.00 18 1,620.00 0.00 19,824.00 10,620.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201 A ROSADO 2 UD 6,903 3,100 6,200.00 0.00 18 1,116.00 0.00 13,806.00 7,316.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202 A AMARILLO 20 UD 6,077 3,100 62,000.00 0.00 18 11,160.00 0.00 121,540.00 73,160.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202 A AZUL 20 UD 4,366 3,100 62,000.00 0.00 18 11,160.00 0.00 87,320.00 73,160.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202 A NEGRO 20 UD 5,121.2 2,800 56,000.00 0.00 18 10,080.00 0.00 102,424.00 66,080.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202 A ROSADO 20 UD 6,077 3,100 62,000.00 0.00 18 11,160.00 0.00 121,540.00 73,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Brothers.pdf Orden de compra Brothers.pdf Download Acta de adjudicacion CM-0032.pdf Acta de adjudicacion CM-0032.pdf Download EG1665586765810tiZch cuota a comprometer Brothers.pdf EG1665586765810tiZch cuota a comprometer Brothers.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 1,017,608.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,017,608.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito a 30 dias 1,017,608.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665586765810tiZch 1 1,017,608.40  DOP Vencido Link