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.765863   Contract reference CEIZTUR-2023-00186   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: 03/10/2023 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 Oferta Copyrapid, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 484,362.11 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.1636203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 410,476.37 0.00 73,885.74 0.00 562,500.00 484,362.11         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         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Hp 201A negro 12 UD 5,000 3,570.71 42,848.52 0.00 18 7,712.73 0.00 60,000.00 50,561.25         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Hp 202A amarillo 20 UD 5,200 3,728.64 74,572.80 0.00 18 13,423.10 0.00 104,000.00 87,995.90         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Hp 202A azul 20 UD 5,200 3,728.64 74,572.80 0.00 18 13,423.10 0.00 104,000.00 87,995.90         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Hp 202A negro 25 UD 4,500 3,162.05 79,051.25 0.00 18 14,229.23 0.00 112,500.00 93,280.48         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Hp 202A rosado 20 UD 5,200 3,728.64 74,572.80 0.00 18 13,423.10 0.00 104,000.00 87,995.90         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Epson XD2T40W negro 12 UD 4,000 3,450 41,400.00 0.00 18 7,452.00 0.00 48,000.00 48,852.00         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de tinta 16 BK G1-16 16 (K) negro 15 UD 2,000 1,563.88 23,458.20 0.00 18 4,222.48 0.00 30,000.00 27,680.68 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_34 p.m..Pdf Download Acta de Adjudicacion CEIZTUR-DAF-CM-2023-0039.pdf Acta de Adjudicacion CEIZTUR-DAF-CM-2023-0039.pdf Download Orden de Compra Copyraid firmada.pdf Orden de Compra Copyraid firmada.pdf Download Cuota a comprmeter Copyrapid.pdf Cuota a comprmeter Copyrapid.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