1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.299504
Contract reference
ITSC-2019-00036
Contract description:
Adquisicion de toner 55A
Type of Contract
Goods
Contract Start:
12/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ITSC-DAF-CM-2019-0005
Request Title
Adquisicion de toner 55A
Description
Adquisicion de toner 55A
Business Operation
Almacen y Suministro
Reply Reference
oferta JuanCrys Toner_EXT
Type of Contract
GoodsDominicana
Contract Value
176,823 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km 14, San Luis, Sto. Dgo. Este.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Adjudicado mediante evaluacion de muestras al precio mas bajo.
Catalogue Items
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1
DO1.PCCNTR.627919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,850.00
0.00
26,973.00
0.00
105,000.00
176,823.00
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
2.6.1.1.01
Toner 55A
30
UD
3,500
4,995
149,850.00
0.00
18
26,973.00
0.00
105,000.00
176,823.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion.pdf
Certificacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/02/2019_05_24 p.m..Pdf
Download
Informe Final_0005.Pdf
Informe Final_0005.Pdf
Download
Budget Setting
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