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.919121
Contract reference
CEIZTUR-2024-00228
Contract description:
Adquisición de Toners y Cartuchos para Uso de las Impresoras de la Institución.
Type of Contract
Goods
Contract Start:
29/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2024 16:00:00
((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-01-ComprasMenores
Request Reference
CEIZTUR-DAF-CM-2024-0051
Request Title
Adquisición de Toners y Cartuchos para Uso de las Impresoras de la Institución.
Description
Adquisición de Toners y Cartuchos para Uso de las Impresoras de la Institución.
Business Operation
Almacen
Reply Reference
CEIZTUR-DAF-CM-2024-0051
Type of Contract
GoodsDominicana
Contract Value
42,786.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2024 16:00:00
((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.1940541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,260.00
0.00
6,526.80
0.00
47,727.96
42,786.80
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 HP 202 A azul
5
UD
5,981.76
4,780
23,900.00
0.00
18
4,302.00
0.00
29,908.80
28,202.00
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP 202 A Negro
3
UD
5,939.72
4,120
12,360.00
0.00
18
2,224.80
0.00
17,819.16
14,584.80
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_14/11/2024_6_04 p.m..Pdf
Download
CUOTA GALEN.pdf
CUOTA GALEN.pdf
Download
ORDEN GALEN.pdf
ORDEN GALEN.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
521,738.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
521,738.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730985232859RIVKC
2
433,956.80
DOP
Vencido
Link
2025
EG17399901291984KlYu
1
391,170.00
DOP
Vencido
Link