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.330688   Contract reference PROCURADURIA-2019-00713   Contract description: Compra de resma de papel bond y toners, según Req.019-2259   Type of Contract Goods   Contract Start: 23/05/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0337   Request Title Compra de resma de papel bond y toners, según Req.019-2259   Description Compra de resma de papel bond y toners, según Req.019-2259   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference PADRON OFFICE SUPPLY_EXT   Type of Contract GoodsDominicana   Contract Value 137,354.36 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 23/05/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2019 08:00:00 ((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.694436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,402.00 0.00 20,952.36 0.00 109,700.00 137,354.36         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 2 UD 3,500 3,560 7,120.00 0.00 18 1,281.60 0.00 7,000.00 8,401.60         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 401 A ORIGINAL 2 UD 4,000 4,173 8,346.00 0.00 18 1,502.28 0.00 8,000.00 9,848.28         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 402 A ORIGINAL 2 UD 4,000 4,173 8,346.00 0.00 18 1,502.28 0.00 8,000.00 9,848.28         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 403 A ORIGINAL 2 UD 4,000 4,173 8,346.00 0.00 18 1,502.28 0.00 8,000.00 9,848.28         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 230 A ORIGINAL 10 UD 3,100 3,400 34,000.00 0.00 18 6,120.00 0.00 31,000.00 40,120.00         6 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 RESMA PAPEL BOND 8 1/2 X 11 318 RESMA 150 158 50,244.00 0.00 18 9,043.92 0.00 47,700.00 59,287.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS CD 2019 337.pdf CERTIFICACION DE FONDOS CD 2019 337.pdf Download Contract Technical Document Mappings Orden de Compras_23/05/2019_06_55 p.m..Pdf Download ACTA 2019 CD 337.pdf ACTA 2019 CD 337.pdf Download Budget Setting   Back To Top F0BC2FD5E76958DCDAA6A4768F09BB0C91AE45BEFD004C279653933780428D1F