1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.944936
Contract reference
CEIZTUR-2025-00020
Contract description:
Adquisición de Tóners y Cartuchos para uso de la Institución
Type of Contract
Goods
Contract Start:
26/02/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
28/02/2025
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
Oferta American Business Machine_EXT
Type of Contract
GoodsDominicana
Contract Value
217,993.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 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
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1
DO1.PCCNTR.2010818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
184,740.00
0.00
33,253.20
0.00
418,334.82
217,993.20
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
Tóner GPR-61 Amarillo
5
UD
26,370.25
11,536
57,680.00
0.00
18
10,382.40
0.00
131,851.25
68,062.40
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner GPR-61 azul
5
UD
26,370.25
11,536
57,680.00
0.00
18
10,382.40
0.00
131,851.25
68,062.40
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner GPR-61 rosado
5
UD
26,370.25
11,536
57,680.00
0.00
18
10,382.40
0.00
131,851.25
68,062.40
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 201A Azul
3
UD
7,593.69
3,900
11,700.00
0.00
18
2,106.00
0.00
22,781.07
13,806.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/2/2025_7_16 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/2/2025_7_19 p.m..Pdf
Download
Orden de compra ABM firmada.pdf
Orden de compra ABM firmada.pdf
Download
Cuota a comprometer ABM.pdf
Cuota a comprometer ABM.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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