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.745116
Contract reference
CEIZTUR-2023-00097
Contract description:
Compra de Toners y Cartuchos para Impresoras del CEIZTUR
Type of Contract
Goods
Contract Start:
05/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/08/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CEIZTUR-UC-CD-2023-0053
Request Title
Compra de Toners y Cartuchos para Impresoras del CEIZTUR
Description
Compra de Toners y Cartuchos para Impresoras del CEIZTUR
Business Operation
Almacen
Reply Reference
Oferta Copyrapid, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
107,356.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/06/2023 00:09:00
((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.1594120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,980.00
0.00
16,376.40
0.00
107,356.40
107,356.40
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 EpsonXD2T40W Amarillo
2
UD
3,186
2,700
5,400.00
0.00
18
972.00
0.00
6,372.00
6,372.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho EpsonXD2T40W Azul
2
UD
3,186
2,700
5,400.00
0.00
18
972.00
0.00
6,372.00
6,372.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho EpsonXD2T40W Negro
2
UD
4,108.76
3,482
6,964.00
0.00
18
1,253.52
0.00
8,217.52
8,217.52
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho EpsonXD2T40W Rosado
3
UD
3,186
2,700
8,100.00
0.00
18
1,458.00
0.00
9,558.00
9,558.00
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 202A Rosado
3
UD
4,321.16
3,662
10,986.00
0.00
18
1,977.48
0.00
12,963.48
12,963.48
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 202A Azul
5
UD
4,132.36
3,502
17,510.00
0.00
18
3,151.80
0.00
20,661.80
20,661.80
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 202A Negro
10
UD
4,321.16
3,662
36,620.00
0.00
18
6,591.60
0.00
43,211.60
43,211.60
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_5/6/2023_4_35 p.m..Pdf
Download
Orden de compra Sim Soluciones Integradas de Mercadeo firmada.pdf
Orden de compra Sim Soluciones Integradas de Mercadeo firmada.pdf
Download
Cuota a comprometer Sim Soluciones Integradas Mercadeo.pdf
Cuota a comprometer Sim Soluciones Integradas Mercadeo.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
107,356.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
107,356.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
107,356.40
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685983033691qYL9R
1
107,356.40
DOP
Vencido
Link