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.312254   Contract reference PROCURADURIA-2019-00467   Contract description: Compra de toners y diez memoria USB de 32GB, segun Req.019-2252/2257   Type of Contract Goods   Contract Start: 29/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2019-0199   Request Title Compra de toners y diez memoria USB de 32GB, segun Req.019-2252/2257   Description Compra de toners y diez memoria USB de 32GB, segun Req.019-2252/2257   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference PADRON OFFICE SUPPLY_EXT   Type of Contract GoodsDominicana   Contract Value 98,246.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 29/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.658446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,260.00 0.00 14,986.80 0.00 78,900.00 98,246.80         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 TONER CF 400 A ORIGINAL 3 UD 3,500 3,560 10,680.00 0.00 18 1,922.40 0.00 10,500.00 12,602.40         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 401 A ORIGINAL 1 UD 4,000 4,173 4,173.00 0.00 18 751.14 0.00 4,000.00 4,924.14         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 402 A ORIGINAL 1 UD 4,000 4,173 4,173.00 0.00 18 751.14 0.00 4,000.00 4,924.14         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 403 A ORIGINAL 1 UD 4,000 4,173 4,173.00 0.00 18 751.14 0.00 4,000.00 4,924.14         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 410 A ORIGINAL 2 UD 4,200 4,516 9,032.00 0.00 18 1,625.76 0.00 8,400.00 10,657.76         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 411 A ORIGINAL 1 UD 5,300 5,805 5,805.00 0.00 18 1,044.90 0.00 5,300.00 6,849.90         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 412 A ORIGINAL 1 UD 5,300 5,805 5,805.00 0.00 18 1,044.90 0.00 5,300.00 6,849.90         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 413 A ORIGINAL 1 UD 5,300 5,805 5,805.00 0.00 18 1,044.90 0.00 5,300.00 6,849.90         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 500 A ORIGINAL 1 UD 3,100 3,284 3,284.00 0.00 18 591.12 0.00 3,100.00 3,875.12         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 501 A ORIGINAL 1 UD 4,000 4,025 4,025.00 0.00 18 724.50 0.00 4,000.00 4,749.50         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 502 A ORIGINAL 1 UD 4,000 4,025 4,025.00 0.00 18 724.50 0.00 4,000.00 4,749.50         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 503 A ORIGINAL 1 UD 4,000 4,025 4,025.00 0.00 18 724.50 0.00 4,000.00 4,749.50         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 280 A ORIGINAL 2 UD 5,000 5,440 10,880.00 0.00 18 1,958.40 0.00 10,000.00 12,838.40         14 32101622 - Memoria flash 2.3.9.2.01 Memoria USB 32GB 10 UD 700 737.5 7,375.00 0.00 18 1,327.50 0.00 7,000.00 8,702.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS TONERS Y MEMORIAS.pdf CERTIFICACION DE FONDOS TONERS Y MEMORIAS.pdf Download Contract Technical Document Mappings Orden de Compras_29/03/2019_02_23 p.m..Pdf Download Budget Setting   Back To Top 9CAA832B83452EB833D4949C811580EF7C8CDD2ACFA81019B4A416D1D2C6DD21