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.765862   Contract reference CEIZTUR-2023-00185   Contract description: Compra de Toners y Cartuchos para las Impresoras Departamentos del CEIZTUR   Type of Contract Goods   Contract Start: 10/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2023 00:00:00 ((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-2023-0039   Request Title Compra de Toners y Cartuchos para las Impresoras Departamentos del CEIZTUR   Description Compra de Toners y Cartuchos para las Impresoras Departamentos del CEIZTUR   Business Operation Almacen   Reply Reference CEIZTUR-DAF-CM-2023-0039   Type of Contract GoodsDominicana   Contract Value 748,680.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2023 00:00:00 ((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.1635802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 634,475.00 0.00 114,205.50 0.00 871,600.00 748,680.50         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 GPR-53 L AMARILLO 2 UD 9,800 7,000 14,000.00 0.00 18 2,520.00 0.00 19,600.00 16,520.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner GPR-53 L Azul 2 UD 9,800 7,000 14,000.00 0.00 18 2,520.00 0.00 19,600.00 16,520.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner GPR-53 L Rosado 2 UD 9,800 7,000 14,000.00 0.00 18 2,520.00 0.00 19,600.00 16,520.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Hp 201A amarillo 10 UD 5,900 4,050 40,500.00 0.00 18 7,290.00 0.00 59,000.00 47,790.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Hp 201A azul 10 UD 5,900 4,050 40,500.00 0.00 18 7,290.00 0.00 59,000.00 47,790.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Hp 201A rosado 10 UD 5,900 4,050 40,500.00 0.00 18 7,290.00 0.00 59,000.00 47,790.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Hp 206A amarillo 8 UD 5,500 4,205 33,640.00 0.00 18 6,055.20 0.00 44,000.00 39,695.20         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Hp 206A azul 7 UD 5,500 4,205 29,435.00 0.00 18 5,298.30 0.00 38,500.00 34,733.30         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Hp 206A negro 10 UD 4,700 3,540 35,400.00 0.00 18 6,372.00 0.00 47,000.00 41,772.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Hp 206A rosado 10 UD 5,500 4,205 42,050.00 0.00 18 7,569.00 0.00 55,000.00 49,619.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Epson XD2T40W amarillo 7 UD 3,000 2,050 14,350.00 0.00 18 2,583.00 0.00 21,000.00 16,933.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Epson XD2T40W Cyan 12 UD 3,000 2,050 24,600.00 0.00 18 4,428.00 0.00 36,000.00 29,028.00         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Epson XD2T40W magenta 7 UD 3,000 2,050 14,350.00 0.00 18 2,583.00 0.00 21,000.00 16,933.00         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 974-A amarillo t-extra 10 UD 5,300 4,050 40,500.00 0.00 18 7,290.00 0.00 53,000.00 47,790.00         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 974-A azul t-extra 17 UD 5,300 4,050 68,850.00 0.00 18 12,393.00 0.00 90,100.00 81,243.00         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 974-A rosado t-extra 10 UD 5,300 4,050 40,500.00 0.00 18 7,290.00 0.00 53,000.00 47,790.00         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 974 X A negro 17 UD 4,600 4,100 69,700.00 0.00 18 12,546.00 0.00 78,200.00 82,246.00         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de tinta 16 C G1-16 16 (C) cyan 15 UD 2,200 1,280 19,200.00 0.00 18 3,456.00 0.00 33,000.00 22,656.00         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de tinta 16 M G1-16 16 (M) magenta 15 UD 2,200 1,280 19,200.00 0.00 18 3,456.00 0.00 33,000.00 22,656.00         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de tinta 16 Y G1-16 16 (Y) amarillo 15 UD 2,200 1,280 19,200.00 0.00 18 3,456.00 0.00 33,000.00 22,656.00 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_10/8/2023_1_26 p.m..Pdf Download Acta de Adjudicacion CEIZTUR-DAF-CM-2023-0039.pdf Acta de Adjudicacion CEIZTUR-DAF-CM-2023-0039.pdf Download Cuota a comprometer Galen Office Supply.pdf Cuota a comprometer Galen Office Supply.pdf Download Orden de Compra Galen Office Supply firmada.pdf Orden de Compra Galen Office Supply firmada.pdf Download Orden de Compra Galen Office Supply firmada.pdf Orden de Compra Galen Office Supply firmada.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 748,680.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 748,680.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 748,680.50  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691679632785pn2Gd 1 748,680.50  DOP Vencido Link