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.288199   Contract reference CEIZTUR-2018-00233   Contract description: COMPRA DE TONERS PARA USO DE LAS OFICINAS DEL CEIZTUR   Type of Contract Goods   Contract Start: 21/12/2018 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2018 11:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference CEIZTUR-UC-CD-2018-0093   Request Title COMPRA DE TONERS PARA USO DE LAS OFICINAS DEL CEIZTUR   Description COMPRA DE TONERS PARA USO DE LAS OFICINAS DEL CEIZTUR   Business Operation Almacen   Reply Reference RT TIRADO_EXT   Type of Contract GoodsDominicana   Contract Value 119,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 21/12/2018 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2018 11:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.589026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,000.00 0.00 18,180.00 0.00 119,180.00 119,180.00         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 CANON GPR52 NEGRO 5 UD 4,484 3,800 19,000.00 0.00 18 3,420.00 0.00 22,420.00 22,420.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A NEGRO 10 UD 4,012 3,400 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A CYAN 4 UD 4,720 4,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A MAGENTA 4 UD 4,720 4,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A YELLOW 4 UD 4,720 4,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00 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_21/12/2018_02_59 p.m..Pdf Download compromiso.pdf compromiso.pdf Download Budget Setting   Back To Top EBC172A84B7AEC101089DA513A39D97BF64D4BFD04ABB9ED20F1CF78AAA8AD0D