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.673810   Contract reference CEIZTUR-2022-00241   Contract description: Adquisición de tóner para impresoras y foto copiadoras del CEIZTUR.   Type of Contract Goods   Contract Start: 21/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2022 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEIZTUR-UC-CD-2022-0129   Request Title Adquisición de tóner para impresoras y foto copiadoras del CEIZTUR.   Description Adquisición de tóner para impresoras y foto copiadoras del CEIZTUR.   Business Operation Almacen   Reply Reference Galen Office Supply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 99,946 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2022 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   Back To Top     1   DO1.PCCNTR.1444427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,700.00 0.00 15,246.00 0.00 99,946.00 99,946.00         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 Tóner hp 201 a, azul 3 UD 5,333.6 4,520 13,560.00 0.00 18 2,440.80 0.00 16,000.80 16,000.80         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner hp 201 a, negro 10 UD 4,661 3,950 39,500.00 0.00 18 7,110.00 0.00 46,610.00 46,610.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner hp 201 a, rosado 3 UD 5,333.6 4,520 13,560.00 0.00 18 2,440.80 0.00 16,000.80 16,000.80         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner hp 202 a, amarillo 4 UD 5,333.6 4,520 18,080.00 0.00 18 3,254.40 0.00 21,334.40 21,334.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA GALEN.pdf ORDEN DE COMPRA GALEN.pdf Download EG1666195891980Lfady CUOTA A COMPROMETER.pdf EG1666195891980Lfady CUOTA A COMPROMETER.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 99,946.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 99,946.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CRÉDITO A 30 DÍAS 99,946.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666195891980Lfady 1 99,946.00  DOP Vencido Link