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.309933   Contract reference CEIZTUR-2019-00034   Contract description: COMPRA DE TONERS Y CARTUCHOS PARA CEIZTUR   Type of Contract Goods   Contract Start: 12/03/2019 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CT CEIZTUR 030519   Type of Contract GoodsDominicana   Contract Value 330,005.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2019 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.644307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,665.34 0.00 50,339.76 0.00 327,152.40 330,005.10         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON GPR-52 AMARILLO 10 UD 4,956 4,567.98 45,679.80 0.00 18 8,222.36 0.00 49,560.00 53,902.16         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON GPR-52 AZUL 10 UD 4,956 4,567.98 45,679.80 0.00 18 8,222.36 0.00 49,560.00 53,902.16         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON GPR-52 ROSADO 10 UD 4,956 4,567.98 45,679.80 0.00 18 8,222.36 0.00 49,560.00 53,902.16         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A ROSADO 6 UD 4,130 3,318.87 19,913.22 0.00 18 3,584.38 0.00 24,780.00 23,497.60         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A AMARILLO 6 UD 4,130 3,318.87 19,913.22 0.00 18 3,584.38 0.00 24,780.00 23,497.60         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A AZUL. 6 UD 4,130 3,318.87 19,913.22 0.00 18 3,584.38 0.00 24,780.00 23,497.60         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201A NEGRO 6 UD 3,540 2,815.39 16,892.34 0.00 18 3,040.62 0.00 21,240.00 19,932.96         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 35A NEGRO 4 UD 3,599 2,807.46 11,229.84 0.00 18 2,021.37 0.00 14,396.00 13,251.21         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 104 NEGRO 4 UD 3,540 2,734.21 10,936.84 0.00 18 1,968.63 0.00 14,160.00 12,905.47         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 78 A NEGRO 4 UD 4,071 3,247.89 12,991.56 0.00 18 2,338.48 0.00 16,284.00 15,330.04         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 947 A NEGRO 10 UD 3,805.24 3,083.57 30,835.70 0.00 18 5,550.43 0.00 38,052.40 36,386.13 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_11/03/2019_09_35 p.m..Pdf Download Compromiso ABM.pdf Compromiso ABM.pdf Download Budget Setting   Back To Top D43E60558DC836F1D4C964D3226E006A5769E59C490D562EFC1954A707E1556F