1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.309929
Contract reference
CEIZTUR-2019-00032
Contract description:
COMPRA DE TONERS Y CARTUCHOS PARA CEIZTUR
Type of Contract
Goods
Contract Start:
11/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CEIZTUR-DAF-CM-2019-0005
Request Title
COMPRA DE TONERS Y CARTUCHOS PARA CEIZTUR
Description
COMPRA DE TONERS Y CARTUCHOS PARA CEIZTUR
Business Operation
Almacen
Reply Reference
CENTROXPERT STE, CEIZTUR-DAF-CM-2019-0005
Type of Contract
GoodsDominicana
Contract Value
380,719.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperon esq. Cayetano Germosen DO
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.644306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
322,644.04
0.00
58,075.93
0.00
468,130.40
380,719.97
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
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 202A ROSADO
20
UD
4,720
3,186.44
63,728.80
0.00
18
11,471.18
0.00
94,400.00
75,199.98
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 202A AMARILLO
20
UD
4,720
3,186.44
63,728.80
0.00
18
11,471.18
0.00
94,400.00
75,199.98
12
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 202A AZUL.
20
UD
4,720
3,186.44
63,728.80
0.00
18
11,471.18
0.00
94,400.00
75,199.98
13
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 202A NEGRO
20
UD
4,012
2,703.39
54,067.80
0.00
18
9,732.20
0.00
80,240.00
63,800.00
18
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO HP 947 A MAGENTA
8
UD
4,362.1
3,216.1
25,728.80
0.00
18
4,631.18
0.00
34,896.80
30,359.98
19
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO HP 947 A CYAN
8
UD
4,362.1
3,216.1
25,728.80
0.00
18
4,631.18
0.00
34,896.80
30,359.98
20
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO HP 947 A AMARILLO
8
UD
4,362.1
3,241.53
25,932.24
0.00
18
4,667.80
0.00
34,896.80
30,600.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/03/2019_02_55 p.m..Pdf
Download
compromiso Centro Expert.pdf
compromiso Centro Expert.pdf
Download
Budget Setting
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D43E60558DC836F1D4C964D3226E006A5769E59C490D562EFC1954A707E1556F