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.1006028
Contract reference
CEIZTUR-2025-00191
Contract description:
Adquisición de Toners y Cartuchos para uso de la Institución. Destinado a MiPymes Mujer
Type of Contract
Goods
Contract Start:
20/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2025-0051
Request Title
Adquisición deToners y Cartuchos para uso de la Institución. Destinado a MiPymes Mujer
Description
Adquisición deToners y Cartuchos para uso de la Institución. Destinado a MiPymes Mujer
Business Operation
Almacen
Reply Reference
CEIZTUR-DAF-CM-2025-0051
Type of Contract
GoodsDominicana
Contract Value
75,139.49 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2025 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.2113201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,677.52
0.00
11,461.97
0.00
140,533.86
75,139.49
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
3
UD
3,818.74
2,416.38
7,249.14
0.00
18
1,304.85
0.00
11,456.22
8,553.99
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO EPSON XD2 T40W CYAN
3
UD
3,818.74
2,416.38
7,249.14
0.00
18
1,304.85
0.00
11,456.22
8,553.99
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO EPSON XD2 T40W MAGENTA
3
UD
3,818.74
2,416.38
7,249.14
0.00
18
1,304.85
0.00
11,456.22
8,553.99
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER GPR-53 L AZUL (CIAN)
10
UD
10,616.52
4,193.01
41,930.10
0.00
18
7,547.42
0.00
106,165.20
49,477.52
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_11/8/2025_2_45 p.m..Pdf
Download
ORDEN DE ALCANCE.pdf
ORDEN DE ALCANCE.pdf
Download
CUOTA ALCANCE.pdf
CUOTA ALCANCE.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
130,627.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
130,627.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
130,627.86
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755714997770G1W18
1
130,627.86
DOP
Vencido
Link