1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.361534
Contract reference
CECANOT-2019-00038
Contract description:
Compra de toner y cartuchos
Type of Contract
Goods
Contract Start:
23/08/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/08/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
CECANOT-CCC-LPN-2019-0001
Request Title
Compra de Toner y Cartuchos para suministro del centro
Description
Compra de Toner y Cartuchos para suministro del centro
Business Operation
Almacén General
Reply Reference
Oferta Tecnica Omega Tech_EXT
Type of Contract
GoodsDominicana
Contract Value
701,089.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.708449 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
594,143.39
0.00
106,945.81
0.00
676,996.00
701,089.20
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP-CF 314A
20
UD
3,780
3,323.67
66,473.40
0.00
18
11,965.21
0.00
75,600.00
78,438.61
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP-CE 278A
35
UD
3,600
3,214.37
112,502.95
0.00
18
20,250.53
0.00
126,000.00
132,753.48
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP-CE 285A
140
UD
3,185
2,806.72
392,940.80
0.00
18
70,729.34
0.00
445,900.00
463,670.14
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP- CB 435A
8
UD
3,687
2,778.28
22,226.24
0.00
18
4,000.72
0.00
73,740.00
26,226.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato de Omega Tech.pdf
Contrato de Omega Tech.pdf
Download
Contrato de Omega Tech.pdf
Contrato de Omega Tech.pdf
Download
Acta de Adjudicacion Toner.pdf
Acta de Adjudicacion Toner.pdf
Download
Budget Setting
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