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.851874   Contract reference CEIZTUR-2024-00091   Contract description: Adquisición de Tóneres tipo Cartuchos para Impresoras de los Departamentos del CEIZTUR   Type of Contract Goods   Contract Start: 14/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2024 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-02-ComprasDebajoUmbral   Request Reference CEIZTUR-DAF-CD-2024-0034   Request Title Adquisición de Tóneres tipo Cartuchos para Impresoras de los Departamentos del CEIZTUR   Description Adquisición de Tóneres tipo Cartuchos para Impresoras de los Departamentos del CEIZTUR   Business Operation Almacen   Reply Reference Oferta Office Target_EXT   Type of Contract GoodsDominicana   Contract Value 44,409.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2024 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.1829048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,635.00 0.00 6,774.30 0.00 44,409.30 44,409.30         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 EPSON XD2 T40W AMARILLO 7 UD 3,416.1 2,895 20,265.00 0.00 18 3,647.70 0.00 23,912.70 23,912.70         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO EPSON XD2 T40W CYAN (azul) 6 UD 3,416.1 2,895 17,370.00 0.00 18 3,126.60 0.00 20,496.60 20,496.60 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_13/5/2024_7_53 p.m..Pdf Download Orden de compra Office Target firmada.pdf Orden de compra Office Target firmada.pdf Download Cuota a comprometer Office Target.pdf Cuota a comprometer Office Target.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 44,409.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 44,409.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 44,409.30  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17156298290024gMJ1 1 44,409.30  DOP Vencido Link