1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.314664
Contract reference
INAGUJA-2019-00026
Contract description:
ADQUISICIÓN DE TONER Y TINTA PARA USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
05/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INAGUJA-DAF-CM-2019-0002
Request Title
ADQUISICION DE TONER Y TINTA PARA USO INSTITUCIONAL
Description
ADQUISICION DE TONER Y TINTA PARA USO INSTITUCIONAL
Business Operation
SOPORTE TECNICO
Reply Reference
OFERTA EXTERNA OFICINA UNIVERSAL _EXT
Type of Contract
GoodsDominicana
Contract Value
20,626.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INAGUJA ENSANCHE LA FE
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.663154 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,480.00
0.00
3,146.40
0.00
26,137.00
20,626.40
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
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Hp Color Laser Jet CP 2025-HP COLOR LASER JET TINTA CC530A NEGRO
3
UD
7,729
4,880
14,640.00
0.00
18
2,635.20
0.00
23,187.00
17,275.20
22
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toshiba Estudio 233--TONER Negro T2840
1
UD
2,950
2,840
2,840.00
0.00
18
511.20
0.00
2,950.00
3,351.20
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_05/04/2019_04_03 p.m..Pdf
Download
CUOTA UNIVERSAL.pdf
CUOTA UNIVERSAL.pdf
Download
OFICINA UNIVERSAL TONER.Pdf
OFICINA UNIVERSAL TONER.Pdf
Download
Budget Setting
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