1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.672165
Contract reference
CEIZTUR-2022-00231
Contract description:
Adquisición de toners y cartuchos para impresoras y foto copiadoras del CEIZTUR.
Type of Contract
Goods
Contract Start:
17/10/2022 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?
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-2022-0032
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
Adquisición de toners y cartuchos para impresoras
Type of Contract
GoodsDominicana
Contract Value
70,343.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2022 17:00:00
((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.1439239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,613.05
0.00
10,730.35
0.00
70,918.00
70,343.40
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
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner GPR-53 L Negro (Black)
1
UD
6,018
4,252.5
4,252.50
0.00
18
765.45
0.00
6,018.00
5,017.95
21
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 206 A AMARILLO
2
UD
5,959
4,167.8
8,335.60
0.00
18
1,500.41
0.00
11,918.00
9,836.01
22
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 206 A AZUL
4
UD
5,959
4,167.8
16,671.20
0.00
18
3,000.82
0.00
23,836.00
19,672.02
23
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 206 A NEGRO
7
UD
3,540
3,740.85
26,185.95
0.00
18
4,713.47
0.00
24,780.00
30,899.42
24
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 206 A ROSADO
1
UD
4,366
4,167.8
4,167.80
0.00
18
750.20
0.00
4,366.00
4,918.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra Maxibodegas.pdf
Orden de compra Maxibodegas.pdf
Download
Acta de adjudicacion CM-0032.pdf
Acta de adjudicacion CM-0032.pdf
Download
EG1665586529747LVFap cuota a comprometer maxibodegas.pdf
EG1665586529747LVFap cuota a comprometer maxibodegas.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
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