1. General Information
|
2. Conditions
|
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.349547
Contract reference
CEIZTUR-2019-00035
Contract description:
COMPRA DE TONERS Y CARTUCHOS PARA CEIZTUR
Type of Contract
Goods
Contract Start:
19/07/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
19/07/2019
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
Cotizacion Universal de Computos_EXT
Type of Contract
GoodsDominicana
Contract Value
7,084.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.644904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,003.68
0.00
1,080.66
0.00
11,800.00
7,084.34
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
CARTUCHO HP 711 NEGRO
4
UD
2,950
1,500.92
6,003.68
0.00
18
1,080.66
0.00
11,800.00
7,084.34
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_12/03/2019_04_09 p.m..Pdf
Download
Compromiso Universal.pdf
Compromiso Universal.pdf
Download
Inf.Final.pdf
Inf. Final.pdf
Download
Compromiso Un. de Comp.pdf
Compromiso Un. de Comp.pdf
Download
Budget Setting
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D43E60558DC836F1D4C964D3226E006A5769E59C490D562EFC1954A707E1556F