1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.296473
Contract reference
PROCURADURIA-2019-00105
Contract description:
COMPRA DE TONERS PARA ESTA PGR, SEGUN R/018-8688/8760/8429
Type of Contract
Goods
Contract Start:
25/01/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
PROCURADURIA-DAF-CM-2019-0009
Request Title
COMPRA DE TONERS PARA ESTA PGR, SEGUN R/018-8688/8760/8429
Description
COMPRA DE TONERS PARA ESTA PGR, SEGUN R/018-8688/8760/8429
Business Operation
DIVISIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
CT PROCURADURIA 011119
Type of Contract
GoodsDominicana
Contract Value
102,674.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
25/01/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.617003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,011.90
0.00
15,662.14
0.00
80,000.00
102,674.04
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
TONER CE 255A ORIGINAL
10
UD
4,000
6,052.81
60,528.10
0.00
18
10,895.06
0.00
40,000.00
71,423.16
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
TONER CE 83A ORIGINAL
10
UD
4,000
2,648.38
26,483.80
0.00
18
4,767.08
0.00
40,000.00
31,250.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de fondos CM 0009 2019.pdf
Certificacion de fondos CM 0009 2019.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/01/2019_02_07 p.m..Pdf
Download
Orden de Compras 00105.pdf
Orden de Compras 00105.pdf
Download
Budget Setting
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42BA483D4A4369D1F579DF35D17DCED2A95482B93530968CCC0B97F92C98BB71