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.374355   Contract reference PROCURADURIA-2019-00108   Contract description: COMPRA DE TONERS PARA ESTA PGR, SEGUN R/018-8688/8760/8429   Type of Contract Goods   Contract Start: 26/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2020 15:00:00 ((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 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 TONERS PGR   Type of Contract GoodsDominicana   Contract Value 135,936 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 26/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2020 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.616510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,200.00 0.00 20,736.00 0.00 150,500.00 135,936.00         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         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE 278A ORIGINAL 7 UD 4,000 2,700 18,900.00 0.00 18 3,402.00 0.00 28,000.00 22,302.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE 285A ORIGINAL 10 UD 4,000 2,650 26,500.00 0.00 18 4,770.00 0.00 40,000.00 31,270.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE 05A ORIGINAL 10 UD 4,000 2,950 29,500.00 0.00 18 5,310.00 0.00 40,000.00 34,810.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE 410A ORIGINAL 10 UD 4,000 3,765 37,650.00 0.00 18 6,777.00 0.00 40,000.00 44,427.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER P1102W 1 UD 2,500 2,650 2,650.00 0.00 18 477.00 0.00 2,500.00 3,127.00 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_25/01/2019_02_29 p.m..Pdf Download Certificacion de fondos CM 0009 2019.pdf Certificacion de fondos CM 0009 2019.pdf Download Certificacion de fondos CM 0009 2019.pdf Certificacion de fondos CM 0009 2019.pdf Download Budget Setting   Back To Top 42BA483D4A4369D1F579DF35D17DCED2A95482B93530968CCC0B97F92C98BB71