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.711214   Contract reference CEIZTUR-2023-00018   Contract description: Compra de Toners y Cartuchos para Impresoras y Fotocopiadoras del CEIZTUR   Type of Contract Goods   Contract Start: 15/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2023 10:00:00 ((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-2023-0002   Request Title Compra de Toners y Cartuchos para Impresoras y Fotocopiadoras del CEIZTUR   Description Compra de Toners y Cartuchos para Impresoras y Fotocopiadoras del CEIZTUR   Business Operation Departamento Administrativo   Reply Reference LS-CEIZTUR-DAF-CM-2023-0002   Type of Contract GoodsDominicana   Contract Value 888,132.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2023 13:00:00 ((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.1524137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 752,655.00 0.00 135,477.90 0.00 1,206,311.44 888,132.90         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 EPSON XD2 T40W AMARILLO 1 UD 3,600 2,320 2,320.00 0.00 18 417.60 0.00 3,600.00 2,737.60         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO EPSON XD2 T40W AZUL 1 UD 3,600 2,320 2,320.00 0.00 18 417.60 0.00 3,600.00 2,737.60         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO EPSON XD2 T40W NEGRO 1 UD 5,104.29 3,855 3,855.00 0.00 18 693.90 0.00 5,104.29 4,548.90         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO EPSON XD2 T40W ROSADO 1 UD 3,600 2,320 2,320.00 0.00 18 417.60 0.00 3,600.00 2,737.60         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 974 X A NEGRO 12 UD 6,909.99 4,050 48,600.00 0.00 18 8,748.00 0.00 82,919.88 57,348.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner GPR-53 L   Amarillo (Yellow) 10 UD 10,000 8,250 82,500.00 0.00 18 14,850.00 0.00 100,000.00 97,350.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner GPR-53 L   Azul (Cian) 10 UD 10,000 8,250 82,500.00 0.00 18 14,850.00 0.00 100,000.00 97,350.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner GPR-53 L   Negro (Black)    10 UD 10,000 8,250 82,500.00 0.00 18 14,850.00 0.00 100,000.00 97,350.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner GPR-53L   Rosado (Magenta)  10 UD 10,000 8,250 82,500.00 0.00 18 14,850.00 0.00 100,000.00 97,350.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201 A AMARILLO 7 UD 7,000 4,410 30,870.00 0.00 18 5,556.60 0.00 49,000.00 36,426.60         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201 A Azul 7 UD 9,700 4,410 30,870.00 0.00 18 5,556.60 0.00 67,900.00 36,426.60         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201 A NEGRO 8 UD 6,500 3,900 31,200.00 0.00 18 5,616.00 0.00 52,000.00 36,816.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201 A ROSADO 10 UD 9,700 4,410 44,100.00 0.00 18 7,938.00 0.00 97,000.00 52,038.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202 A AZUL 4 UD 8,460.01 4,050 16,200.00 0.00 18 2,916.00 0.00 33,840.04 19,116.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202 A Negro 15 UD 7,199.99 3,419 51,285.00 0.00 18 9,231.30 0.00 107,999.85 60,516.30         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202 A rosado 4 UD 8,460.01 4,050 16,200.00 0.00 18 2,916.00 0.00 33,840.04 19,116.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 206 A AMARILLO 9 UD 8,780 4,110 36,990.00 0.00 18 6,658.20 0.00 79,020.00 43,648.20         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 206 A AZUL 9 UD 6,500 4,110 36,990.00 0.00 18 6,658.20 0.00 58,500.00 43,648.20         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 206 A NEGRO 9 UD 5,735.27 3,505 31,545.00 0.00 18 5,678.10 0.00 51,617.43 37,223.10         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 206 A ROSADO 9 UD 8,529.99 4,110 36,990.00 0.00 18 6,658.20 0.00 76,769.91 43,648.20 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_14/2/2023_7_31 p.m..Pdf Download Acta de Adjudicacion Tonners.pdf Acta de Adjudicacion Tonners.pdf Download Orden de Compra Fis firmada.pdf Orden de Compra Fis firmada.pdf Download Cuota a comprometer Fis Soluciones.pdf Cuota a comprometer Fis Soluciones.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 888,132.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 888,132.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 888,132.90  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676403703955t1qZ8 1 888,132.90  DOP Vencido Link