1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.299869
Contract reference
PRO CONSUMIDOR-2019-00021
Contract description:
Type of Contract
Goods
Contract Start:
12/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2019 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-UC-CD-2019-0019
Request Title
Compra de cartuchos para uso institucional
Description
Compra de cartuchos para uso institucional
Business Operation
Division de Almacen y Suministro
Reply Reference
COMPRA DE TONER_EXT
Type of Contract
GoodsDominicana
Contract Value
122,000.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 09:00:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.629127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,390.00
0.00
18,610.20
0.00
103,390.00
122,000.20
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
2.3.9.2.01
Tóner canon 36 CLI-36 COLOR
40
UD
1,440.68
1,440.68
57,627.20
0.00
18
10,372.90
0.00
57,627.20
68,000.10
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner canon 35 PGI-35 NEGRO
40
UD
1,144.07
1,144.07
45,762.80
0.00
18
8,237.30
0.00
45,762.80
54,000.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan1.PDF
Scan1.PDF
Download
Contract Technical Document Mappings
Orden de Compras_12/02/2019_06_41 p.m..Pdf
Download
Budget Setting
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A213F6C6C0B7AA5FEACD8ABE4086926D0F54D1DC91404CB1FD1A6A3C164258DB