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.328282   Contract reference CONIAF-2019-00076   Contract description: COMPRA DE TONER PARA IMPRESORA XEROX C7025 Y XEROX B405 DE USO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 22/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2019 15:00:00 ((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 CONIAF-UC-CD-2019-0078   Request Title COMPRA DE TONER PARA IMPRESORA XEROX C7025 Y XEROX B405 DE USO DE LA INSTITUCIÓN.   Description COMPRA DE TONER PARA IMPRESORA XEROX C7025 Y XEROX B405 DE USO DE LA INSTITUCIÓN.   Business Operation DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION   Reply Reference COMPRA DE TONER PARA IMPRESORA XEROX C7025 Y XEROX   Type of Contract GoodsDominicana   Contract Value 78,234 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA 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.694054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,300.00 0.00 11,934.00 0.00 86,000.00 78,234.00         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 IMPRESORA XEROX B405 NEGRO 1 UD 25,000 19,500 19,500.00 0.00 18 3,510.00 0.00 25,000.00 23,010.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER IMPRESORA XEROX C7025 CYAN 2 UD 7,000 5,500 11,000.00 0.00 18 1,980.00 0.00 14,000.00 12,980.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER IMPRESORA XEROX C7025 MAGENTA 2 UD 7,000 5,500 11,000.00 0.00 18 1,980.00 0.00 14,000.00 12,980.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER IMPRESORA XEROX C7025 AMARILLO 2 UD 6,000 5,500 11,000.00 0.00 18 1,980.00 0.00 12,000.00 12,980.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER IMPRESORA XEROX C7025 NEGRO 3 UD 7,000 4,600 13,800.00 0.00 18 2,484.00 0.00 21,000.00 16,284.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/05/2019_08_01 p.m..Pdf Download COMPROMISO TONNER.pdf COMPROMISO TONNER.pdf Download INFORME ADJUDICACION TONNER (2).pdf INFORME ADJUDICACION TONNER (2).pdf Download COMPROMISO TONNER (1).pdf COMPROMISO TONNER (1).pdf Download Budget Setting   Back To Top 016FF16458F2DB27B4BBD13BA288E5A12B26A5858AAF806FE273464AF3B4720D