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.310395   Contract reference INFOTEP-2019-00060   Contract description: Adquisición de Toners Gerencia Regional Este, Gerencia Regional Sur y Stock Regular Oficina Nacional"   Type of Contract Goods   Contract Start: 27/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2019 00:00:00 ((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-03-ComparacionDePrecios   Request Reference INFOTEP-CCC-CP-2019-0001   Request Title "Adquisición de Toners Gerencia Regional Este, Gerencia Regional Sur y Stock Regular Oficina Nacional"   Description "Adquisición de Toners Gerencia Regional Este, Gerencia Regional Sur y Stock Regular Oficina Nacional"   Business Operation Almacén Nacional   Reply Reference Productive Business Solutions Dominicana, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 417,210.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. 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.641822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 353,568.00 0.00 63,642.24 0.00 836,000.00 417,210.24         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         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO LEXMARK CS310DN 708HK 8 UN 19,000 5,466 43,728.00 0.00 18 7,871.04 0.00 152,000.00 51,599.04         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO LEXMARK CS310DN 708HC 8 UN 19,000 6,320 50,560.00 0.00 18 9,100.80 0.00 152,000.00 59,660.80         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO LEXMARK CS310DN 708HM 8 UN 19,000 6,320 50,560.00 0.00 18 9,100.80 0.00 152,000.00 59,660.80         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO LEXMARK CS310DN 708HY 8 UN 19,000 6,320 50,560.00 0.00 18 9,100.80 0.00 152,000.00 59,660.80         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LEXMARK MS610DN 504U 12 UN 19,000 13,180 158,160.00 0.00 18 28,468.80 0.00 228,000.00 186,628.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Productive Business solutions.pdf Productive Business solutions.pdf Download Orden-Productive Bussiness Solutions.pdf Orden-Productive Bussiness Solutions.pdf Download Productive Business solutions.pdf Productive Business solutions.pdf Download Fianza PBS.pdf Fianza PBS.pdf Download Budget Setting   Back To Top C66CE3F4297442039B8691692E615FB020D92421716D0212D3D451DD72199801