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.325871   Contract reference PRO CONSUMIDOR-2019-00111   Contract description: Compra toner para uso Institucional   Type of Contract Goods   Contract Start: 13/05/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2019 18:00:00 ((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-01-ComprasMenores   Request Reference PRO CONSUMIDOR-DAF-CM-2019-0021   Request Title Compra Toner para uso Institucional   Description Compra Toner para uso Institucional   Business Operation Division de Almacen y Suministro   Reply Reference Compra de Toner impresoras Canon y HP de uso Ins   Type of Contract GoodsDominicana   Contract Value 414,699.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/05/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.687960 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 351,440.66 0.00 63,259.32 0.00 351,440.96 414,699.98         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 Tóner para impresoras Canon CLI-36 color 80 UD 1,398.31 1,398.31 111,864.41 0.00 18 20,135.59 0.00 111,864.80 132,000.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras Canon PGI-35 black 80 UD 1,144.06 1,144.07 91,525.42 0.00 18 16,474.57 0.00 91,524.80 107,999.99         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras HP664 negro F6V29AL 100 UD 550.85 550.85 55,084.74 0.00 18 9,915.25 0.00 55,085.00 64,999.99         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras HP664 tricolor F6V28AL 100 UD 550.85 550.85 55,084.74 0.00 18 9,915.25 0.00 55,085.00 64,999.99         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras HP CE410A 6 UD 6,313.56 6,313.56 37,881.35 0.00 18 6,818.64 0.00 37,881.36 44,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple ap. Ad toner.PDF Acta simple ap. Ad toner.PDF Download cuota toner 1.PDF cuota toner 1.PDF Download Contract Technical Document Mappings Orden de Compras_13/05/2019_09_03 p.m..Pdf Download Budget Setting   Back To Top E3B547A172A5AFFE25E5B44B214D6FEE468FA274E808A9F2BBE7879B308BF135