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.373511   Contract reference PROCURADURIA-2019-00209   Contract description: COMPRA DE TONERS PARA ESTA PGR, SEGUN R/019-789   Type of Contract Goods   Contract Start: 04/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2019 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2019-0088   Request Title COMPRA DE TONERS PARA ESTA PGR, SEGUN R/019-789   Description COMPRA DE TONERS PARA ESTA PGR, SEGUN R/019-789   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference PADRON OFFICE SUPPLY_EXT   Type of Contract GoodsDominicana   Contract Value 76,705.9 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 04/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2019 16:00:00 ((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 Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.624003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,005.00 0.00 11,700.90 0.00 53,100.00 76,705.90         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 TONER ORIGINAL 202 A CF 500 A 1 UD 2,900 3,284 3,284.00 0.00 18 591.12 0.00 2,900.00 3,875.12         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax TONER ORIGINAL 202 A CF 501 A 1 UD 3,500 4,025 4,025.00 0.00 18 724.50 0.00 3,500.00 4,749.50         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax TONER ORIGINAL 202 A CF 502A 1 UD 3,500 4,025 4,025.00 0.00 18 724.50 0.00 3,500.00 4,749.50         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax TONER ORIGINAL 202 A CF 503A 1 UD 3,500 4,025 4,025.00 0.00 18 724.50 0.00 3,500.00 4,749.50         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax TONER ORIGINAL 410 A CF 410A 2 UD 2,900 4,516 9,032.00 0.00 18 1,625.76 0.00 5,800.00 10,657.76         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax TONER ORIGINAL 410 A CF 411A 1 UD 4,900 5,805 5,805.00 0.00 18 1,044.90 0.00 4,900.00 6,849.90         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax TONER ORIGINAL 410 A CF 412A 1 UD 4,900 5,805 5,805.00 0.00 18 1,044.90 0.00 4,900.00 6,849.90         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax TONER ORIGINAL 410 A CF 413A 1 UD 4,900 5,805 5,805.00 0.00 18 1,044.90 0.00 4,900.00 6,849.90         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax TONER ORIGINAL 201 A CF 400A 3 UD 2,900 3,560 10,680.00 0.00 18 1,922.40 0.00 8,700.00 12,602.40         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax TONER ORIGINAL 201 A CF 401A 1 UD 3,500 4,173 4,173.00 0.00 18 751.14 0.00 3,500.00 4,924.14         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax TONER ORIGINAL 201 A CF 402A 1 UD 3,500 4,173 4,173.00 0.00 18 751.14 0.00 3,500.00 4,924.14         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax TONER ORIGINAL 201 A CF 403A 1 UD 3,500 4,173 4,173.00 0.00 18 751.14 0.00 3,500.00 4,924.14 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_04/02/2019_07_22 p.m..Pdf Download CERTIFICACION DE FONDOS 2019 CD 0088.pdf CERTIFICACION DE FONDOS 2019 CD 0088.pdf Download Budget Setting   Back To Top 869D1BB2309835E259399E743AE20C3AAFF95B218CAA938DC834EE9F1ADF049B