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.299725   Contract reference PROCURADURIA-2019-00261   Contract description: COMPRA DE TONERS PARA ESTA PGR, SEGUN R/019-762   Type of Contract Goods   Contract Start: 11/02/2019 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 10:00:00 ((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-2019-0042   Request Title COMPRA DE TONERS PARA ESTA PGR, SEGUN R/019-762   Description COMPRA DE TONERS PARA ESTA PGR, SEGUN R/019-762   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference CT PROCURADURIA 020819   Type of Contract GoodsDominicana   Contract Value 473,245.02 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 11/02/2019 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.627928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 401,055.10 0.00 72,189.92 0.00 510,800.00 473,245.02         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 CF 410A ORIGINAL 10 UD 4,000 3,132.87 31,328.70 0.00 18 5,639.17 0.00 40,000.00 36,967.87         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER CF 411A ORIGINAL 10 UD 5,000 4,034.55 40,345.50 0.00 18 7,262.19 0.00 50,000.00 47,607.69         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER CF 412A ORIGINAL 10 UD 5,000 4,034.55 40,345.50 0.00 18 7,262.19 0.00 50,000.00 47,607.69         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER CF 413A ORIGINAL 10 UD 5,000 4,034.55 40,345.50 0.00 18 7,262.19 0.00 50,000.00 47,607.69         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER 201 A CF 400 A ORIGINAL 10 UD 3,500 2,590.16 25,901.60 0.00 18 4,662.29 0.00 35,000.00 30,563.89         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER 201 A CF 401 A ORIGINAL 10 UD 4,000 3,053.36 30,533.60 0.00 18 5,496.05 0.00 40,000.00 36,029.65         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER 201 A CF 402 A ORIGINAL 10 UD 4,000 3,053.36 30,533.60 0.00 18 5,496.05 0.00 40,000.00 36,029.65         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER 201 A CF 403 A ORIGINAL 10 UD 4,000 3,053.36 30,533.60 0.00 18 5,496.05 0.00 40,000.00 36,029.65         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER 202 A CF 500 A ORIGINAL 10 UD 3,000 2,375.3 23,753.00 0.00 18 4,275.54 0.00 30,000.00 28,028.54         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER 202 A CF 501 A ORIGINAL 10 UD 3,000 2,410.42 24,104.20 0.00 18 4,338.76 0.00 30,000.00 28,442.96         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER 202 A CF 502A ORIGINAL 10 UD 3,000 2,410.42 24,104.20 0.00 18 4,338.76 0.00 30,000.00 28,442.96         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER 202 A CF 503A ORIGINAL 10 UD 3,000 2,410.42 24,104.20 0.00 18 4,338.76 0.00 30,000.00 28,442.96         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER CF 17A ORIGINAL 1 UD 2,900 2,352.89 2,352.89 0.00 18 423.52 0.00 2,900.00 2,776.41         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER CF 19A ORIGINAL 1 UD 2,900 4,135.49 4,135.49 0.00 18 744.39 0.00 2,900.00 4,879.88         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER Q6000A ORIGINAL 2 UD 5,000 2,329.21 4,658.42 0.00 18 838.52 0.00 10,000.00 5,496.94         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER Q6001A ORIGINAL 2 UD 5,000 3,995.85 7,991.70 0.00 18 1,438.51 0.00 10,000.00 9,430.21         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER Q6002A ORIGINAL 2 UD 5,000 3,995.85 7,991.70 0.00 18 1,438.51 0.00 10,000.00 9,430.21         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER Q6003A ORIGINAL 2 UD 5,000 3,995.85 7,991.70 0.00 18 1,438.51 0.00 10,000.00 9,430.21 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_11/02/2019_08_01 p.m..Pdf Download CERTIFICACION FONDOS CM 0042.pdf CERTIFICACION FONDOS CM 0042.pdf Download 261.pdf 261.pdf Download Budget Setting   Back To Top BB9D93E02B47E8C84933ED6E9F389E53D46E408E6CF908EB984D6B2500C9D77A