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.802902   Contract reference CEIZTUR-2023-00297   Contract description: Adquisición de Toneres, Cartuchos y Botellas de Tinta para Uso de las Impresoras de la Institución.   Type of Contract Goods   Contract Start: 01/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2024 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-2023-0060   Request Title Adquisición de Toneres, Cartuchos y Botellas de Tinta para Uso de las Impresoras de la Institución.   Description Adquisición de Toneres, Cartuchos y Botellas de Tinta para Uso de las Impresoras de la Institución.   Business Operation Almacen   Reply Reference CEIZTUR-DAF-CM-2023-0060   Type of Contract GoodsDominicana   Contract Value 631,172.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2023 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.1716025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 534,892.00 0.00 96,280.56 0.00 791,200.00 631,172.56         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 Toner GPR-53 L amarillo 20 UD 9,500 6,839 136,780.00 0.00 18 24,620.40 0.00 190,000.00 161,400.40         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner GPR-53 L azul 20 UD 9,500 6,839 136,780.00 0.00 18 24,620.40 0.00 190,000.00 161,400.40         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner GPR-53 L negro 20 UD 9,800 5,000 100,000.00 0.00 18 18,000.00 0.00 196,000.00 118,000.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner GPR-53 L rosado 20 UD 9,500 6,839 136,780.00 0.00 18 24,620.40 0.00 190,000.00 161,400.40         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Epson XD2 T40W amarillo 2 UD 2,800 2,728 5,456.00 0.00 18 982.08 0.00 5,600.00 6,438.08         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Epson XD2 T40W cyan 5 UD 2,800 2,728 13,640.00 0.00 18 2,455.20 0.00 14,000.00 16,095.20         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Epson XD2 T40W magenta 2 UD 2,800 2,728 5,456.00 0.00 18 982.08 0.00 5,600.00 6,438.08 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_28/11/2023_5_47 p.m..Pdf Download Acta de adjudicacion CM-0060.pdf Acta de adjudicacion CM-0060.pdf Download Orden de compra Galen Office firmada.pdf Orden de compra Galen Office firmada.pdf Download Cuota a comprometer GAlen.pdf Cuota a comprometer GAlen.pdf Download Orden de compra Galen Office firmada.pdf Orden de compra Galen Office 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 6,351.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,351.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 6,351.01  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701194793383Cy5kn 1 6,351.01  DOP Vencido Link