1. General Information
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2. Conditions
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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.338531
Contract reference
PRO CONSUMIDOR-2019-00154
Contract description:
Compra de toner HP para uso de la Institución
Type of Contract
Goods
Contract Start:
19/06/2019 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/07/2019 11:00:00
((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
PRO CONSUMIDOR-DAF-CM-2019-0028
Request Title
Compra de toner HP para uso de la Institución
Description
Compra de toner HP para uso de la Institución
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
CT PROCONSUMIDOR 100619
Type of Contract
GoodsDominicana
Contract Value
117,331.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
19/06/2019 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2019 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
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1
DO1.PCCNTR.711650 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,433.32
0.00
17,898.00
0.00
128,834.00
117,331.32
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 CB540A para Impresora HP
5
UD
3,500
2,890.56
14,452.80
0.00
18
2,601.50
0.00
17,500.00
17,054.30
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner CB541A para Impresora HP
5
UD
3,799
2,906.04
14,530.20
0.00
18
2,615.44
0.00
18,995.00
17,145.64
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner CB542A para Impresora HP
5
UD
3,799
2,906.04
14,530.20
0.00
18
2,615.44
0.00
18,995.00
17,145.64
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner CB543A para Impresora HP
3
UD
4,050
2,906.04
8,718.12
0.00
18
1,569.26
0.00
12,150.00
10,287.38
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner CF230A para Impresora HP
12
UD
3,300
2,590
31,080.00
0.00
18
5,594.40
0.00
39,600.00
36,674.40
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner CB2435A para Impresora HP
6
UD
3,599
2,687
16,122.00
0.00
18
2,901.96
0.00
21,594.00
19,023.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adj. toner.PDF
Acta adj. toner.PDF
Download
cuota toner.PDF
cuota toner.PDF
Download
Contract Technical Document Mappings
Orden de Compras_19/06/2019_03_13 p.m..Pdf
Download
Budget Setting
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