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.944940   Contract reference CEIZTUR-2025-00017   Contract description: Adquisición de Tóners y Cartuchos para uso de la Institución   Type of Contract Goods   Contract Start: 28/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2025 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-2025-0002   Request Title Adquisición de Tóners y Cartuchos para uso de la Institución   Description Adquisición de Tóners y Cartuchos para uso de la Institución   Business Operation Almacen   Reply Reference CEIZTUR-DAF-CM-2025-0002   Type of Contract GoodsDominicana   Contract Value 121,337.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2025 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.2011206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,827.99 0.00 18,509.04 0.00 142,319.32 121,337.03         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 974 A Azul Tamaño Extra 5 UD 12,360.89 8,973.33 44,866.65 0.00 18 8,076.00 0.00 61,804.45 52,942.65         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 974 A negro Tamaño Extra 3 UD 14,005.81 9,330.78 27,992.34 0.00 18 5,038.62 0.00 42,017.43 33,030.96         9 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 Cinta de color con kit para limpieza YMCKT para Sigma DS1, DS3 4 UD 9,624.36 7,492.25 29,969.00 0.00 18 5,394.42 0.00 38,497.44 35,363.42 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_21/2/2025_7_03 p.m..Pdf Download Orden de compra Compu-Office.pdf Orden de compra Compu-Office.pdf Download Cuota a comprometer Compu-Office.pdf Cuota a comprometer Compu-Office.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 43,276.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 43,276.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 43,276.50  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740165922137eveH1 1 43,276.50  DOP Vencido Link